- Citigroup (Tampa, FL)
- …to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all people leadership functions, managing ... binding staff in managed organizational structures. + Ensures effective operational risk management, compliance of processes with regulations - ensuring system… more
- MUFG (Tampa, FL)
- …and/or risk monitoring processes preferred * Prior experience in data processing, database programming, and/or data analytics preferred * Demonstrated ... in the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption… more
- JPMorgan Chase (Tampa, FL)
- …with the WKOR Production Team and key partners across Sales, Reference Data , Credit, Legal, and Compliance. Your responsibilities include managing end-to-end quality ... drive process improvements and programs, utilize Excel and PowerPoint for reporting to senior leadership, and promote excellence, quality, respect, and inclusivity,… more
- Citigroup (Tampa, FL)
- …business goals + Provide evaluative judgment based on analysis of factual data in complicated and unique situations + Impact the Applications Development area ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …inception to completion. Ensure all projects adhere to requirement standards and reporting requirements. + Appropriately assess risk when business decisions are ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (Tampa, FL)
- …validate potentially complex material from multiple sources + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Liaison between Global Solutions… more
- JPMorgan Chase (Tampa, FL)
- …product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and ... activities across functional partners and ensures adherence to the firm's risk , controls, compliance, and regulatory requirements + Effectively manages timelines and… more
- Citigroup (Tampa, FL)
- …skills profiles, developing a skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. + Build and ... and progress made in closing skill gaps. + Interpret data and information with a view to support businesses...regulatory response specific to the skills process required for Risk and Control roles, including preparing materials to meet… more
- MUFG (Tampa, FL)
- …they are equipped perform assessments as needed. Manage the scheduling, tracking, reporting , and metrics of the penetration testing program. Continuously improve the ... development teams at MUFG to advocate for and support effective vulnerability risk reduction across the portfolio + Support maturation and modernization of MUFG's… more
- MUFG (Tampa, FL)
- …along with Enterprise Technology Services (ETS), Enterprise Information Security (EIS) and Risk and Control Office to build Kubernetes or Openshift based container ... Learn and fully understand the architecture of solution design, data landscape, data sources and applications. +...risks, etc. + Organize and provide oversight on required reporting for business and technology management review sessions +… more