- Citigroup (Tampa, FL)
- …effective relationships with Senior Management, front line, second line (including independent risk , finance, HR, and Legal), Internal Audit to obtain and share ... of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect… more
- Citigroup (Jacksonville, FL)
- …executing CDA checklist/procedures for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant portions of control testing design ... through IMPACT Concerns or QUEST Observation Logs. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for… more
- MUFG (Tampa, FL)
- …and governance + Ensure vulnerability management is effective operationally and risk management-wise and addresses the enterprise goals and objectives including ... internal and external regulatory requirements and risk assessment + Function as the business analyst and...+ Certified Information Systems Auditor (CISA) or Certified in Risk and Information Systems Control (CRISC), Professional in Project… more
- Citigroup (Tampa, FL)
- **Anti-Bribery and Corruption Vice President ** Serves as a compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for ... and relevant laws and regulation and design and deliver AB&C risk management framework that maintains risk levels within the firm's risk appetite and… more
- JPMorgan Chase (Tampa, FL)
- …control environment. You will work closely with diverse teams to ensure robust risk management practices. Your role is crucial in maintaining the integrity and ... + Lead the development of corrective action plans for risk and control issues. + Build and maintain knowledge...+ Establish control governance and reporting to monitor operational risk . + Provide control related subject matter expertise for… more
- JPMorgan Chase (Miami, FL)
- …client experience, and maintain adherence to the regulatory, legal, and risk management frameworks unique to these client segments. **Job Responsibilities** + ... Not-for-Profit portfolio + Protect the firm by following sound risk management protocols and adhering to regulatory requirements **Required… more
- MUFG (Tampa, FL)
- …procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert (SME) ... breaches. + Evaluating database security patches from vendors and assesses potential risk and work with stakeholders to address vulnerabilities. + Respond to… more
- MUFG (Tampa, FL)
- …operate as a key partner to senior leadership, influencing security strategy, risk decisions, and regulatory readiness across the organization. Your expertise in ... real-world adversary tactics, financial services risk frameworks, and operational leadership will drive measurable improvements in resilience. You will be… more
- Citigroup (Tampa, FL)
- …trends, and provides insights** to improve the quality of data supporting **Credit Risk ** reporting + Appropriately **assesses risk ** when business decisions are ... experience** + Familiar with the **financial markets' instruments** and Cre **dit Risk ** + Proficient in **MS-Excel and data analytics** (Tableau / Power BI)… more
- MUFG (Tampa, FL)
- …of an effective Threat Modeling program into MUFG's Enterprise Information Security Risk Next Generation across Combined US Operations (CUSO) processes and overall ... and desktop, server, application, database, network security principles for risk identification and analysis + Experience with performing Threat Modeling… more