- Citigroup (Tampa, FL)
- …: The Resource and Business Management, within the COO, has strategic and operational responsibilities to support Citi's Chief Risk Officer and the Independent ... The Risk Chief Administrative Office (CAO) provides support to...time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in ... process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's… 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
- Citigroup (Tampa, FL)
- …you will play a pivotal role in managing and reducing EUC and ITeSS risk across Risk Management. This role ensures operationalization of all relevant policies, ... authority for an area within the business. The role involves representing Risk at the enterprise level, driving policy alignment, implementing robust governance… 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 ... protection and assurance on the controls safeguarding the bank's information assets. **Major Responsibilities** + Designing, developing, testing, documenting,… more
- Citigroup (Tampa, FL)
- …+ Responsible for supporting the management of front to back reconciliation, identifying operational risk , trade confirmation and settlement forecasts + Serve as ... management of a complex / critical / large professional disciplinary area and operational function + Involved in short- to medium-term planning of actions and… more
- MUFG (Tampa, FL)
- …+ Relevant technical and industry certifications in cybersecurity + Experience with information security risk management, including information security ... wargaming and incident readiness program. + Align tabletop exercises with enterprise risk management and incident response strategies. + Coordinate with internal and… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited ... assist in developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate… more
- MUFG (Tampa, FL)
- …Service; (3) Training; (4) Staff & Performance Management and (5) Provide Operational and technical Support for all US Offices/Branches. (6) Strong skills and ... SBLC draft reviews, industry practice and negotiation of wording to mitigate operational , reputational and compliance risks. Ensure proper reconciliation of all GL… more
- Citigroup (Tampa, FL)
- …our data transformation is clear: to ensure we can generate accurate and complete information in a timely manner, and use that data to inform our business-as-usual ... operations and our risk analyses, whether for real-world needs or as part...for liaising between business users and technologists to exchange information in a concise, logical and understandable way in… more