- MUFG (Tampa, FL)
- …and how it is implemented within the Bank to effectively assess, monitor, and control risk . Additionally, the Analyst will have the opportunity to work on ... such as risk appetite etc. + **Quantitative Risk Control :** The use of any Models...of the organization. In our open and inclusive environment, senior colleagues will know who you are and will… more
- Citigroup (Tampa, FL)
- …operations, litigation, discovery or settlements + Role will focus on security audit and risk control self assessments, vendor and Third Party Risk ... a pivotal role in supporting Citi's legal professionals by ensuring robust risk management and operational excellence. This role, as a Third-Party Management (TPM)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of the RJFS' business. The intern will assist in managing the business unit's Risk & Control Self-Assessment (RCSA), as well as business metrics tracking and ... after graduation. **Department Overview** Raymond James Financial Services (RJFS) Risk Management supports the Independent Contractor Division (ICD) and Financial… more
- Citigroup (Tampa, FL)
- …potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + ... the Control Framework, including various policies and the Control Inventory. + Drive innovative risk analysis, provide updates on risk management, and… more
- Citigroup (Tampa, FL)
- …for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ... of the operating model. + Negotiate and remediate resulting risk and control concerns identified. + Escalate...Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology,… more
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- JPMorgan Chase (Tampa, FL)
- …a pivotal impact in our firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Enterprise Technology Identity & Access Management, you ... to assess and monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance is crucial in… more
- Highmark Health (Tallahassee, FL)
- …riskacross Highmark Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for monitoring and analyzing ... **SKILLS** + Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as… more
- Santander US (Miami, FL)
- …the possibilities **We Want to Talk to You!** **Essential Functions/Responsibility** The Sr . Analyst, CIB Business Control Unit, operates within the First ... effective and consistent business line execution against the Enterprise Risk Management Framework. Specifically, the Sr . Analyst...control testing activities as part of the firm's Risk and Control Self Assessment (RCSA) program.… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... **Key Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self-Assessment (RCSA) Support: Assist in maininating… more