- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management, communicating effectively to ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- MUFG (Tampa, FL)
- …+ 6+ yrs experience in third party risk in an operational risk management, internal audit , management consulting or related risk position. + Proven capability to ... Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience in risk reporting and preparing PowerPoint… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... with the bank information security policy. + Working with internal and external auditors to demonstrate and provide evidence...environment + Penetration testing and attack forensics + IS audit + GRC Tools & Processes + Ability to… more
- Citigroup (Tampa, FL)
- …Management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain and share regulatory information to ensure ... US regulatory correspondence handling processes, including intake, regulatory submission and internal distribution to Senior Management and Citi Boards. + Monitor… more
- MUFG (Tampa, FL)
- …field.MBA a plus. + 7 + years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to the business ... for third party review upon request. + Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood… more
- MUFG (Tampa, FL)
- …skills. **Experience/Abilities:** + 5+ years' experience in operational risk management, internal audit , consulting, regulatory or related field applicable to ... for third party review upon request. 8) Support the coordination with internal Operational Risk stakeholders to ensure that program expectations are well understood… more
- Citigroup (Tampa, FL)
- …stakeholders including Finance, Technology, Risk, Independent Compliance Risk Management, and Internal Audit . Excellent communication skills are required to ... and deliverables, especially those related to Regulator requests/requirements as well as internal First, Second and Third Lines of Defense challenges and audits +… more
- MUFG (Tampa, FL)
- …American). + Interface with second line of defense (SLOD) review and challenge and Internal Audit . + Primary TPRM support partner for Subject Matter Experts ... (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic Planning execution for First Line of Defense (FLOD) TPRM. + Responsible for addressing, documenting and escalating Trigger Events for their assigned Engagements. + Support… more
- JPMorgan Chase (Tampa, FL)
- …allows our Product Partners to provide cutting edge external and internal products that exceed customer expectations. **Job responsibilities** + Leads end-to-end ... ownership of APs if there is no other designated owner. + Provide Audit support and advocacy. + Assist in various Change Management activities (Business Assessment… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that ... provide new business capabilities, reduce the technology total cost of ownership, and create a competitive advantage for Citi. The **Senior Tableau BI Developer Lead** is responsible for establishing and implementing new or revised application systems and… more