- MUFG (Tampa, FL)
- …They will also monitor insurance coverage to ensure vendors remain in compliance with their contract. **Major Responsibilities:** + Insurance assessment of vendors + ... + Collection and assessment of certificates of insurance to determine contractual compliance related to insurance coverage + Provide an opinion of the level… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... funds controls represented in various line of business in compliance with enterprise movement of fund controls. + Assist...Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA… more
- Citigroup (Jacksonville, FL)
- …across Citi including ESC Sourcing, Third Party Utility, Finance, Legal and Compliance . The candidate will be responsible for supporting all aspects of supplier ... resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution + Required training for suppliers +… more
- JPMorgan Chase (Tampa, FL)
- …the end-to-end delivery of monthly PBI releases including PDLC management, monitoring of milestones and dependencies, and release management + Coordinate, plan, ... schedules ensuring capacity is maximized + Effectively manage timelines while monitoring blockers, ensuring adequate resourcing, and liaising with stakeholder and… more
- Citigroup (Tampa, FL)
- …within the Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Citigroup (Tampa, FL)
- …maintain a business-as-usual (BAU) structure, incorporating relevant metrics for ongoing monitoring and evaluation. + Support assessment of the effectiveness of ... of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the… more
- Citigroup (Jacksonville, FL)
- …with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- MUFG (Tampa, FL)
- …you will give prompt feedback to Bank management on the results of monitoring and examination activities. This role is assigned complex portfolios and higher risk ... to identify deterioration or negative management control trends and review compliance with policies, guidelines, and regulations. + Prepare periodic Risk Profile… more
- Citigroup (Tampa, FL)
- …and unique situations + Impact the Applications Development area through monitoring delivery of end results, participate in budget management, and handling ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- MUFG (Tampa, FL)
- …issue and corrective action submission, accurate root cause identification, corrective action monitoring , on time closure, no failed validations, and no repeat issue ... in operational risk management, (Includes operations, operational risk management, compliance , audit, and third party risk management within technology and/or… more