- Raymond James Financial, Inc. (St. Petersburg, FL)
- …risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. + ... Summary** Raymond James is seeking a strategic and experienced ** Risk Management Director** to lead second line...trust entities. You will work closely with business leaders, control partners, and the broader risk management… more
- USAA (Tampa, FL)
- …campaign execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and ... risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive...into MarTech workflow design and influence development of automated controls + Serve as lead point of… more
- American Express (Sunrise, FL)
- …to operational resilience, oversee controls in line with American Express's risk and control framework. Establish guidance and requirements for minimum ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Citigroup (Tampa, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...toward the Data Transformation target state. The Data Architecture Risk Manager, C14, will lead data architecture… more
- Santander US (Miami, FL)
- …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... risk management processes, data and outcomes (eg risk assessments, control evaluations, risk ...**Work Experience:** + Practitioner experience in Technology or Cybersecurity risk management with an ability to lead … more
- MUFG (Tampa, FL)
- …of defense and the second line of defense ORM's view of the area's operational risk profile and trend + Lead or participate in structured Business Unit Review ... Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business...investment banking and cash management products, processes, risks and controls (from front to back office). + Expertise in… more
- Prime Therapeutics (Tallahassee, FL)
- …of the ERM framework. In collaboration with leadership, this position will lead key risk management initiatives, collaborate with cross-functional teams, embed ... our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst Senior - Remote **Job Description** The Senior Enterprise … more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... drives actions to address the root causes that persistently lead to operational risk losses by challenging... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Jacksonville, FL)
- …will also be responsible for aspects of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes. The ... and supplier management tasks + Work diligently through a risk and control lens to assist supplier...+ Negotiating contract terms, including pricing and SLAs + Lead supplier risk assessment and supplier management… more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... and/or cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more