- 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
- TD Bank (Jacksonville, FL)
- …or as a resource for others + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- First Horizon Bank (Starke, FL)
- …and merit recommendations, and other typical managerial activities + The Credit Risk Model Development Manager will lead projects related his/her portfolio(s) ... listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit...expected to work independently with minimal direction from management, lead projects, and manage a small team of analysts.… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This ... governance across the program. As a Vice President of Risk and Control Management within the Commercial... lead and manage the end-to-end system of controls to mitigate risk , engage with stakeholders,… more
- Coinbase (Tallahassee, FL)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...effectiveness and efficiency across all audit activities. * *Strategic Risk Assessment Integration:* Lead and direct the… more
- Medtronic (Jacksonville, FL)
- …systems design and change specifications against contractual and process requirements. + ** Risk Management:** Lead risk management activities, including ... and innovation, while helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in a more connected,… more
- USAA (Tampa, FL)
- …filing, document governance, risk control self-assessments, procedure governance, control design, new product controls , Company or Staff Agencies Third ... and exams, and proactively monitor our defenses to minimize risk and strengthen our overall control environment....+ Lead and drive solutions for stronger controls , and in support of risk and/or… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead identification and documentation efforts ... improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The...accounting and finance related topics. + General familiarity with risk and control framework of Category IV… more
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