- MUFG (Tampa, FL)
- …information security, and/or operational risk management, (includes operations, operational risk management, compliance, audit , and third-party risk ... address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and...by management, Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +… more
- Scotiabank (Tampa, FL)
- …and maintenance in alignment with strategy, regulation, governance and compliance, risk management, audit , policies, and procedures. + Maintain product ... processes, simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and ambitions. GTB… more
- Citigroup (Jacksonville, FL)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit , or other control-related functions in the ... quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge enabling the key… more
- Bank of America (Jacksonville, FL)
- …Cyber Security Technology (CST), Third Party management, Global Compliance and Operations Risk (CGOR), internal audit , and regulatory agencies. + Influence ... appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating risk… more
- Truist (Orlando, FL)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... met. Partner with product manager on evidence to support recommendations. **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one...manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise … more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one...responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy… more
- GovCIO (Tallahassee, FL)
- …including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure ... from threats and vulnerabilities. + Perform cybersecurity and information system risk analysis, vulnerability assessment, compliance assessment, and gap analysis on… more