- Citigroup (Jacksonville, FL)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge enabling the key… more
- Citigroup (Tampa, FL)
- …component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best-in-class ... Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data coordinates… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- MUFG (Tampa, FL)
- …environments. You will perform analysis based on this research to determine the risk to the organization and take appropriate actions based upon that analysis. ... include rapidly responding to potential incidents and events to minimize risk exposure and ensure the confidentiality, integrity, and availability of assets… more
- Citigroup (Tampa, FL)
- …concerns through IMPACT Concerns or QUEST Observation Logs. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates ... for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant portions of...deviating from trends and escalate situations that pose excessive risk (s). + Develops and drives quality-checking routines to ensure… more
- JPMorgan Chase (Tampa, FL)
- …related issues through collaborative problem-solving. Utilizing your deep understanding of risk and controls coupled with your ability to collaborate closely with ... functional teams, you will help guide Product Partners in the areas of risk monitoring, oversight, and controls. Indeed, your vital help allows our Product Partners… more
- JPMorgan Chase (Tampa, FL)
- …tracks the product's key success metrics such as cost, feature and functionality, risk posture, and reliability + Works closely with counterparts in other regions to ... activities that involve multi-regional engagement; Payment Product teams, Credit Risk , Technology and Operations + Thinks through global system performance,… more
- JPMorgan Chase (Tampa, FL)
- …and regulatory requirements. + Establish control governance and reporting to monitor operational risk . + Provide control related subject matter expertise for ... will work closely with diverse teams to ensure robust risk management practices. Your role is crucial in maintaining...+ Lead the development of corrective action plans for risk and control issues. + Build and maintain knowledge… more
- MUFG (Tampa, FL)
- …a team of other security professionals to provide guidance and support to operational , business and regulatory teams and will perform expert level database security ... procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME)… more
- MUFG (Tampa, FL)
- …the organization. Your expertise in real-world adversary tactics, financial services risk frameworks, and operational leadership will drive measurable ... digital attack vectors. + Collaborate with Blue Teams, Threat Intelligence, and Risk Management to ensure comprehensive attack coverage and feedback loops. + Deliver… more