- MUFG (Tampa, FL)
- …stakeholders, collaborate with key senior business partners and stay abreast on risk , control agendas + Drive risk culture; influence self-identification ... of Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive...+ Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard… more
- Citigroup (Jacksonville, FL)
- …this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams ... Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk...such as Business Risk Reviews and Business Risk Compliance and Control Committees as well… more
- Citigroup (Tampa, FL)
- …you to apply! Our people make all the difference in our success. The Business Risk & Control Officer for Cash Services Operations is part of the broader ... Risk & Control function within the COO...order to articulate internally issues, action plans, etc., to senior management in Operations. **Responsibilities:** * Responsible for working… more
- Coinbase (Tallahassee, FL)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk . You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling...Risk Management to escalate risks through the enterprise risk register and report relevant metrics to senior… more
- Citigroup (Tampa, FL)
- …key stakeholders to develop comprehensive corrective action plans to address identified model risk control gaps or failures. + Participate in issue quality ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the… more
- Citigroup (Jacksonville, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Citigroup (Fort Lauderdale, FL)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... to present an effective credible challenge. + Provide operational resilience risk oversight by identification, assessment, control , measurement, monitoring and… more
- American Express (Sunrise, FL)
- …they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... requirements and best practices. The ORM Governance organization is looking for a Senior Manager, Corporate Functions Operational Risk to join a diverse team… more
- American Express (Sunrise, FL)
- …management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...integration with various risk management programs, including Risk and Control Self Assessments, Operational … more