- Citigroup (Tampa, FL)
- …assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role ... risk issues and control environment concerns to appropriate governance forums and Risk leadership + As...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- American Express (Sunrise, FL)
- … risk themes for intervention and control enhancement. USCS is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. **The Sr . Analyst, US Consumer Services Risk ID...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- American Express (Sunrise, FL)
- …themes for intervention and control enhancement. GABM Control Management is looking for a Sr . Analyst of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. **The Senior Analyst -** **Control Management, Risk ID...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- TD Bank (Coral Gables, FL)
- …operationally sound. The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong ... levels are critical to success in this role. The Senior Manager, Governance & Control oversees and... and control function for an area of significant risk , complexity or scope usually involving medium to long… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... Knowledge, and Experience Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology, or reporting … more
- Citigroup (Tampa, FL)
- …oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The IQA… more
- American Express (Sunrise, FL)
- … risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control management is ... partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more
- Citigroup (Tampa, FL)
- …or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership. + As needed, support the primary ... hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure,… more
- Citigroup (Tampa, FL)
- …fortify against potential regulation breaches and misconduct. + Assist in coordinating governance and facilitating risk management assessments to ensure the ... leveraging lessons learned for process improvements. + Demonstrated experience in implementing governance mechanisms to manage risk profiles. + History of… more
- Carnival Cruise Line (Miami, FL)
- The Senior Manager, Cybersecurity Risk is responsible for implementing, executing, and maturing the Cybersecurity Risk program by overseeing the ... manifestation. He/She will support the VP, Global Strategy & Governance in developing the cybersecurity risk strategy...SOC, NIST, ISO 27001, GDPR, CPRA, etc.). + Communicate risk findings and recommendations to senior management… more