- Citigroup (Tampa, FL)
- …the Tech Book of Work, as well as drive strategy across the Wealth program for operations. You will closely liaise with the Operational leads to drive synergies ... and collaborative work environment and have exposure to our senior leaders. You will work on high impact and...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- Citigroup (Tampa, FL)
- …that tells the right story about complex and critical information to senior management, review and challenge teams, partner/stakeholder teams, and regulators. + ... Operate independently and exercise judgement with escalation to senior management, as and when, required. **Job Skills/Qualifications:** + 6-10 year's experience +… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with leading independent and ... reporting, and issues validation-while independently overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on… more
- Citigroup (Tampa, FL)
- …Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related ... enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the oversight of the… more
- Citigroup (Tampa, FL)
- …Compliance Policies. + Help support the oversight the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related ... enabling better management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the oversight of the… more
- MUFG (Tampa, FL)
- …vendor insurance meets the requirements in the contract. They will work closely with senior members of the business line and provide both the current standing and ... line and TPMs. + Additional responsibilities will include presentations to senior executives, discussions with internal auditors and external regulators. +… more
- MUFG (Tampa, FL)
- …Planning and Operations is responsible for cyber security wargaming and incident readiness program . While the focus is the Americas, this role has strong engagement ... as well as relevant stakeholders on cyber readiness. **Major Responsibilities** + Program Leadership: + Develop and manage a comprehensive cyber wargaming and… more
- MUFG (Tampa, FL)
- …+ Oversee the execution of the Incident Management (IM) planning and testing program , including review of test results and remediation of any observed weaknesses + ... risk ratings are accurately stated, agreed to, and understood + Oversee IM program remediation activities and document actions taken + Review and engage in contract… more
- JPMorgan Chase (Tampa, FL)
- …Function. You will be responsible for the design and execution of the CCOR program , which consists of the second line of defense's responsibilities in managing the ... **Job Responsibilities** + Assist in the execution of a complex Compliance Risk program to manage Compliance risk exposure in a dynamic area of the firm… more
- Citigroup (Jacksonville, FL)
- …: + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + Assist & ... oversee the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Identify, analyze, and assess… more