- Citigroup (Jacksonville, FL)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the same level of subject matter expertise.… more
- JPMorgan Chase (Tampa, FL)
- …as necessary. + Participate in assessment of emerging risks as part strategic business risk reviews, analysis of regulatory and market developments, New Business ... Initiative Approvals and review of external operational risk events + Perform targeted assessments of modernization plans for legacy applications to modern cloud based architectures **Required qualifications, capabilities and skills** + 5+ years of proven… more
- Citigroup (Tampa, FL)
- …and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of Citi's Enterprise Data transformation ... Because Citi's Enterprise Data transformation cuts across the enterprise and is multi-disciplinary in nature, ORM's oversight for data risk management at Citi relies upon a "Hub and Spoke" approach, incorporating the second line of defense (2LOD)… more
- JPMorgan Chase (Tampa, FL)
- …+ Ability to influence others and drive decisions. + Negotiation and strategic planning skills. + Strong oral and written communication skills. + Multi-tasking, ... time management, and organizational skills. + Excellent problem-solving and analytical skills. + Working knowledge of MS Office and Business Applications. **Preferred qualifications, capabilities, and skills:** + Experience in fostering a diverse and inclusive… more
- Citigroup (Tampa, FL)
- …an Operations department, including management of people, budget and planning. Provides strategic direction for departments managed. + Drives end results of an area ... and exercises control over resources, policy formulation and planning. Activities primarily affect a sub function. Engages in short to medium-term planning of actions and resources for own area. Manages complex and highly variable issues with substantial… more
- JPMorgan Chase (Tampa, FL)
- …define mitigation plans and escalate appropriately and drive remediation. Drive strategic discussions, feasibility studies, root cause analysis, help identify any ... product or process gaps. + Engage with Scrum of Scrums, Scrum Master's and Tech Leads across multiple product areas in order to keep pulse on IT and non-IT related activities. + Exhibit thought leadership with a client-focused approach to develop solutions… more
- JPMorgan Chase (Tampa, FL)
- …service delivery performance to ensure client satisfaction + Provide strategic direction, leading, motivating, encouraging and coaching for optimum performance. ... + Build a winning culture that aligns with business objectives + Identify training opportunities to enrich personal and career development + Provide an inclusive, collaborative and productive environment for all Client Service Account Managers **Required… more
- JPMorgan Chase (Tampa, FL)
- …(including FINRA, SEC, CFPB, FTC etc.). + Conduct compliance assessment of strategic PB marketing initiatives to help ensure business controls and procedures ... reasonably meet internal compliance and regulatory requirements/standards. + Develop and perform Reviews/Monitoring for Private Bank marketing initiatives (eg social media, digital, disclosures) to ensure adequate business controls adhere to existing policies,… more
- MUFG (Tampa, FL)
- …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 preparation of TPRM portfolio and third-party performance for Risk and Management Committees. + Provides input into the TPRM Policy and System enhancements. +… more
- MUFG (Tampa, FL)
- …overseeing their successful completion. The Senior Auditor I also provides strategic guidance to staff on complex audit activities and project deliverables ... throughout the organization. **Management or Supervision:** This role may include supervision of staff at the VP Level and below during audit engagements. **Major Responsibilities:** + Act as a leader, developing and promoting a workplace culture that values… more