- First Horizon Bank (Starke, FL)
- …line of defense risk management organization including new product governance, Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), ... monitoring and testing, identify gaps and drive remediation of control deficiencies. + Escalate issues and gaps to line...assessment and remediation of findings, and provide updates to senior management. + Develop risk reporting that… more
- USAA (Tampa, FL)
- …you apart:** + Experience in issue management, including root cause analysis and risk remediation. + Control execution background, including control testing ... special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities for complex processes,… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… more
- American Express (Sunrise, FL)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Deloitte (Miami, FL)
- …strategies + Demonstrate understanding of business processes, regulatory requirements, internal control risk management, process, data and technology controls ... Senior Manager - FSI Risk , Regulatory...manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of capital and liquidity risk +… more
- Citigroup (Tampa, FL)
- …the organization, ensuring that employees understand their roles and responsibilities in mitigating risk exposure. + Partner with Sr . management on the reporting ... mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk … more
- JPMorgan Chase (Tampa, FL)
- …Line of Business (LOB) and global/regional Compliance teams, including Internal Audit, Operational Risk , and other Control functions. You will have knowledge in ... in CCB Operations and across several businesses to engage and influence senior stakeholders in identifying and assessing Compliance risk . **Required… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... regional partners, and overseeing governance across the program. As a Vice President of Risk and Control Management within the Commercial & Investment Bank, you… more
- TD Bank (Fort Lauderdale, FL)
- …regulations (eg, Federal Reserve) as well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more