- MUFG (Tampa, FL)
- …protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational risks through the ... CIOs across Infrastructure, Application Development, Engineering and Architecture, plus independent risk (second line of defense), internal audit , and external… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk...point of contact to ensure sufficient remediation of third-party audit or exam issues and escalate as necessary. +… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Citigroup (Jacksonville, FL)
- …Risk and Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions ... Reporting to the 2nd Line Operational Risk Senior Group Manager , who has...+ Direct engagement with and routine presentation to Internal Audit function and Regulators ** Risk Management Skills**… more
- Citigroup (Jacksonville, FL)
- …and risk assessment. ** Risk Identification, Analysis & Assessment** + The Operational Risk Manager leverages all the core tools that are part of the ORM ... and controls assessment + Leadership positions in Risk Management (operational Risk preferred), Internal Audit , Compliance or related field a plus. + Well… more
- Citigroup (Tampa, FL)
- … risk + Technical Skills (all applicable employees) The Training Content Program Manager role is a risk management subject matter expert responsible for ... of financial industry related experience, including experience in ERM, Risk Management, Controls, Internal Audit or Compliance + Strong ERM, Risk management,… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment, Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... M-F, 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk … more
- Citigroup (Tampa, FL)
- …including: Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems ... Individuals in Operational Risk establish and manage operational risk ...competing priorities. + Experience interacting with Regulators and Internal Audit . + Previous experience collaborating on complex firm-wide projects… more
- Citigroup (Tampa, FL)
- …to legal operations, litigation, discovery or settlements + Role will focus on security audit and risk control self assessments, vendor and Third Party Risk ... a pivotal role in supporting Citi's legal professionals by ensuring robust risk management and operational excellence. This role, as a Third-Party Management (TPM)… more
- Carnival Cruise Line (Miami, FL)
- …Third Party Risk Management, IT and OT practitioners, and Internal Audit , across the enterprise to ensure understanding of potential business impact(s) resulting ... The Senior Risk Specialist is an individual contributor role with...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more