- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- … Risk Management programs, Internal Controls, and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning ... coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not limited… more
- Citigroup (Tampa, FL)
- …and 5 years of experience as a Credit Portfolio Senior Officer, Credit & Portfolio Risk Manager , Operations & Control Manager , Compliance Manager ... Cluster Deal Review (CDR) scope. Analyze credit profile of the client including risk rating and classifications. Assess compliance with Product Guidelines (PG) , and… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- TD Bank (Fort Lauderdale, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... Suite skills are needed to be successful in this role. Candidates with various LOB risk & audit backgrounds (non-sales) are encouraged to apply We are building out a… more
- 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 ... Line of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- American Express (Sunrise, FL)
- …requirements and best practices. The ORM Governance Organization is looking for a Manager , US Consumer Services Team Operational Risk to join a diverse ... and challenge first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within US Consumer Services to ensure… more
- First Horizon Bank (Starke, FL)
- **Description** **Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk ... based loans (Mortgage and Home Equity). The Consumer Credit Risk Model Manager leads a small team...advanced experience in Excel + Familiarity with software version control systems, such as Git + Experience working with… more
- American Express (Sunrise, FL)
- …indicators (KPIs), and operational risk metrics to assess risk exposure. Operational Risk Management (ORM) is looking for a Manager of Process Risk ... across numerous business units, functional areas, and geographies. **The Manager , Process Risk Reduction and Operational ...Experience in operational risk management (eg, within Risk , Internal Audit, or Control Management function)… more
Recent Jobs
-
Counselor, Educational Opportunity Program
- Binghamton University (Binghamton, NY)
-
Sr. Associate, Marketing Planning & Budget, Liberty Street, New York, NY
- Santander US (Boston, MA)
-
Test Engineer
- Globus Medical, Inc. (Audubon, PA)
-
Intake Community Coordinators
- City of New York (New York, NY)