- Medtronic (Jacksonville, FL)
- …the organization. As a senior member of the team, you will provide expertise in risk management , compliance, and security strategy, while also playing a key role ... in the GRC platform by automating workflows, integrating new tools, and optimizing risk management processes to increase operational efficiency and reduce manual… more
- Navy Federal Credit Union (Pensacola, FL)
- …across the enterprise to deploy the GRC functionality and enabled enterprise risk management practices, components, and framework. Partner with business units ... risk governance, and reporting in accordance with risk management standards by the three lines...objectives and corporate strategy. Responsibilities + Manage, analyze, and control how GRC progress of workstreams will be monitored… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, ... a timely manner. + Stay current on third party risk management best practices as required. +...to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit… more
- Citigroup (Tampa, FL)
- …and success. **Responsibilities** : + Develop and implement resilience and third-party risk management processes, staying updated with the latest risk ... operational risks, enhancing risk resilience + Conduct comprehensive third-party risk management reviews across the global portfolio, instilling a culture… more
- Citigroup (Tampa, FL)
- … management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent Risk ... CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control...products. + Understanding of the US Basel rules. + Risk management experience and an understanding of… more
- Citigroup (Tampa, FL)
- …**Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time ... and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate… more
- American Express (Sunrise, FL)
- …effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The Enterprise Control Management team ... a central support hub for all first line (1LOD) control management teams throughout the enterprise and...outcomes. **Minimum Qualifications:** + Bachelor's degree in finance, business, risk management , or a related field; advanced… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. The ... **Enterprise Control Management team** within AENB operates as a Center of...regulatory work. + Challenge and advise action owners on risk management remediation efforts with a audit… more
- HCA Healthcare (Ocala, FL)
- …standards across the hospital. The CMO provides senior-level leadership to the infection control , risk management , safety, and medical staff credentialing ... meetings sponsored by HCA corporate to train and support quality improvement, risk management , patient safety, case management , medical staff affairs, and… more
- Trax USA Corp. (Miami, FL)
- …and time- management + Strong client-facing and teamwork skills + Familiarity with risk management and quality assurance control + Documentation ... for projects. You will perform various coordinating tasks, like schedule and risk management , along with administrative duties, like maintaining project… more