- Citigroup (Tampa, FL)
- …years of progressive, post-baccalaureate experience as a Record Management Program Lead, Risk and Control Manager , or related position involving records ... Citibank, NA seeks a Records Management Group Manager for its Tampa,... management policy, standards, and documentation. Monitor record management risk and control initiatives… more
- American Express (Sunrise, FL)
- …Servicing (GS) is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... across numerous business units, functional areas, and geographies. **The Manager , GS Control Management -...the operational risk framework to enable effective risk management and decision making in the… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... The Audit Manager is an intermediate level role responsible for...for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. The Head of Technology Risk Management will lead and oversee the firm's technology risk ... executive role involves developing, implementing, and maintaining an enterprise-wide information risk management strategy to protect the firm's assets,… 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 implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and … more
- American Express (Sunrise, FL)
- …taking activities. Reporting to the Director for Business Disruption & Operational Resilience Risk Management , the Manager is responsible for independently ... which defines the engagement and integration with various risk management programs, including Risk and Control Self Assessments, Operational Risk … more
- University of Miami (Miami, FL)
- …department of Risk Management has an exciting opportunity for a full-time Sr. Manager , Risk Management to work on the UHealth campus. The Sr. ... Manager , Risk Management implements and...management programs. Additionally, this employee monitors and coordinates risk control , reduction, and prevention programs. Moreover,… more
- Citigroup (Tampa, FL)
- …Relevant Skills** Control Monitoring, Data Analysis, Industry Knowledge, Issue Management , Laws and Regulations, Professional Standards, Risk Management , ... The Senior Audit Manager is a senior level management ...a related role **Direct hands-on experience in audit and risk management , with technical expertise in financial… more
- TD Bank (Fort Lauderdale, FL)
- …and evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... will be considered + Professional background/experience in Audits (IT or Operational), Risk Management , 1A/1B, QA Testing, Operations/Data Strategy, Governance &… more
- Citigroup (Tampa, FL)
- … Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... ideal candidate will possess a strong blend of project management expertise, risk management acumen,...issues to all relevant parties. + **Escalation and Change Control :** Proactively follow established escalation and change control… more