- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- Ally (Tallahassee, FL)
- …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk...Jira and Archer tools for daily tracking of issues, regulatory changes, RCSAs, and issues management follow-up. **The Skills… more
- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Synchrony (Altamonte Springs, FL)
- …financial reporting. + Process management experience with a good understanding of process risk and control framework. + Experience with account level databases ... Job Description: **Role Summary/Purpose:** The VP, Credit Regulatory Response & Reporting is a newly created role that resides in Credit Analytics and Reporting… more
- Citigroup (Tampa, FL)
- …instruments, especially those related to loans. + An understanding of financial & regulatory reporting, and/or credit risk management. + Experience in analytics ... The Global Regulatory and Capital Reporting - Reporting Analytics Change...the strategic goals of the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview As part of the Risk Technology Enablement and Innovation (RTEI) team, you will support the Enterprise Governance, Risk and Compliance (GRC) program ... efforts for the Enterprise Risk team, maintain the GRC program support, and act...objectives and corporate strategy. Responsibilities + Manage, analyze, and control how GRC progress of workstreams will be monitored… more
- Navient (Tallahassee, FL)
- …implemented, and updated to manage risk in alignment with the company's risk appetite. + Ensure adherence to regulatory requirements, internal risk ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of… more
- MUFG (Tampa, FL)
- … reporting and preparing PowerPoint meeting materials + Understanding of banking regulatory agency expectations/requirements related to Third Party Risk + Strong ... team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and… more
- Citigroup (Tampa, FL)
- …across diverse sectors and geographies. + Provide expert advice on third-party risk -related issues and ensure policy and regulatory compliance. + Promote ... including implications of third-party and resilience risks. + Understanding of regulatory requirements including the Third-Party Risk Management and Outsourcing… more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... The Operational Risk & Controls Analyst is a seasoned professional...Ensures the Operations Team is in compliance with all regulatory policies and procedures. + Additional duties as assigned… more