- 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...of ongoing third-party risk monitoring program. + Collaborate and support the systems and tools to manage third party… more
- Citigroup (Tampa, FL)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards ... key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and...across Citi, leveraging data analysis to assess impact. + Support key stakeholders to develop corrective action plans to… 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)
- …stakeholder quality expectations. + Providing implementation / post-implementation project support + Foster and maintain relationships with business stakeholders, ... support , testing and development team members + Develop requirements for a role-based configurator for a variety of risk personas across the first and second line +… more
- Citigroup (Tampa, FL)
- …Design, produce, and maintain a library of engaging content and resources to support communications across the project. + Design and maintain content for periodic ... materials suitable for front office and client communication, as required. + Support the regulatory liaison functionin delivering a regulatory communication plan. +… more
- Citigroup (Tampa, FL)
- …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 ... lending lifecycle and platforms is preferred. Role is intended to support Transaction Management set of tools. **Responsibilities:** + The Product Developer… more
- JPMorgan Chase (Tampa, FL)
- …+ Owns, maintains, and develops a product backlog that enables development to support the overall strategic roadmap and value proposition + Builds the framework and ... a retirement savings plan, backup childcare, tuition reimbursement, mental health support , financial coaching and more. Additional details about total compensation… 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