- Citigroup (Tampa, FL)
- … program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. + ... skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and...Microsoft Office suite, particularly Excel, PowerPoint, and Word. + Program Management and Program Framework… more
- MUFG (Tampa, FL)
- …policies, procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and ... appropriate. **Essential Functions** + Develop, manage and maintain an effective third-party management program and ensure its application bank-wide. + Provide… more
- Citigroup (Tampa, FL)
- …enabling better management and decision-making in line with the expectations of senior management , Board, and Regulators. + Participate in the oversight of ... and written communication skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills +… more
- Lincoln Financial (Tallahassee, FL)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current ... respond to requests from external parties concerning Lincoln's own information risk management practices. **What you'll be doing** + Maintains knowledge on current… more
- Citigroup (Tampa, FL)
- …to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run ... This role supports the identification, assessment, and management / mitigation of risk across Citi's Operations...responsible for the centralized oversight of the Operations MCA program , as per the current Citi level policy and… more
- Citigroup (Jacksonville, FL)
- …better management and decision making in line with the expectations of senior management , Board, and Regulators. + Manage the operations of Citi's governance ... capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,… more
- Citigroup (Jacksonville, FL)
- …issues with transparency. **Qualifications:** + 5-8 years relevant experience in Program /Project management in medium to large scale initiative engagements ... KYC Project Manager supports development and management of a dedicated internal KYC (Know Your... of a dedicated internal KYC (Know Your Client) program at Citi. This role requires experience leading tech… more
- Citigroup (Jacksonville, FL)
- …the execution of control activities in support of Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self **-** Assessment (RCSA). + Manage ... the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight and related...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members on matters… more
- Public Consulting Group (Tallahassee, FL)
- …tools, including surveys, qualitative interview and focus group protocols and data management requirements, with minimal assistance from more senior staff. + ... by making meaningful and lasting changes in government organizations. Services: + Program Consulting + Finance Consulting and Billing Services + Applied Technology +… more
- American Express (Sunrise, FL)
- …subject-matter expert team responsible for administering a comprehensive regulatory compliance program for the American Express Fair Lending Program Office ... and other activities in support of AmEx's fair lending program . The program promotes AmEx's impartiality in...Support reporting of fair lending metrics and risk to senior leadership **Minimum Qualifications:** + 1 year of demonstrated… more