- Citigroup (Tampa, FL)
- …rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation,… more
- MUFG (Tampa, FL)
- …third-party management program and ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk ... administration. + Develop and deliver effective support and training on third party management tools and...and Technical Knowledge** + Broad view of the financial services industry; expertise in Third Party Risk + Strong… more
- Citigroup (Tampa, FL)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards ... trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and operational risks across… more
- JPMorgan Chase (Tampa, FL)
- …risks effectively. + Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls. Drive initiatives that enhance ... steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions. Maintain a high standard of… more
- Citigroup (Tampa, FL)
- …product backlog. + Design, develop, and deploy technology solutions to support Workforce Planning (EWM). + Provide technical knowledge and experience during ... Masters degree is preferred. + 10+ Years of Experience, preferably in Financial Services and HR portfolio & projects. + Proven experience in overseeing the linking… more
- Citigroup (Tampa, FL)
- …size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all ... team and closely related teams by ensuring the quality of the tasks/ services /information provided by self and others. + Requires sound and comprehensive… more
- MUFG (Tampa, FL)
- …frameworks (ISO 27001, NIST 800 series, FFIEC, SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and ... activities or trends both within and outside of the organization + Support the development of security operations detections, playbooks, and automations to ensure… more
- Citigroup (Tampa, FL)
- …size, geography, etc. by influencing decisions through advice, counsel and/or facilitating services to others in area of specialization. Work and performance of all ... affected by the performance of the individual. Role is expected to support a singular end-to-end credit risk management ecosystem that simplifies business processes… more
- MUFG (Tampa, FL)
- …where all individual and departmental choices are rooted in good judgment and support MUFG's Principal of Ethics and Conduct. + Operate with an innovative and ... were tested and the results were documented in a manner to support the conclusions reached, effectiveness and sustainable controls are evident in documentation).… more
- Citigroup (Tampa, FL)
- …that conform to business objectives + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) + program, also known as Risk & ... and Procedures. + Develop and maintain ORM tools and + methodologies to support accurate and consistent assessments of the risk and control environment +… more