- 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 ... vision and strategy for Merchant Services Servicing and Operations. + Support stakeholder engagement efforts to gather and prioritize product requirements, ensuring… more
- Citigroup (Tampa, FL)
- The Risk Chief Administrative Office (CAO) provides support to the Independent Risk organization with a focus on governance, control effectiveness, regulatory ... within the COO, has strategic and operational responsibilities to support Citi's Chief Risk Officer and the Independent Risk...an Expense Lead to be responsible for providing management support required for financial planning. The role will … more
- Citigroup (Tampa, FL)
- …identify requirements to improve existing capabilities or implement new solutions to support Exceptions management. The Data Quality Lead Analyst will also ... support analytics and reporting of Data Exceptions across the...dashboards and reports, and implement Data Quality strategies + Support efforts to bring Exception Management processes into compliance… more
- MUFG (Tampa, FL)
- …of defense (SLOD) review and challenge and Internal Audit. + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit Risk Managers (BURMs), and ... BU Management. + Support Strategic Planning execution for First Line of Defense...and escalating Trigger Events for their assigned Engagements. + Support preparation of TPRM portfolio and third-party performance for… more
- MUFG (Tampa, FL)
- …provide more details. We're seeking an Operational Risk professional to provide analytic support and guidance to the Business Unit Risk Managers (BURMs) and their ... teams. You will directly support operational risk and control... operational risk and control self-assessments and initiatives, and support the Operational Risk Management processes and tools through… more
- MUFG (Tampa, FL)
- …with infrastructure and application development teams at MUFG to advocate for and support effective vulnerability risk reduction across the portfolio + Support ... to ensure penetration testing is occurring as needed, when needed + Support expansion of penetration testing services and coverage within MUFG Americas while… more
- MUFG (Tampa, FL)
- …needed + Consult on controls design and efficiency with technology partners in support of their commitments to align with all applicable laws, regulations, and ... control environment + Prepare risk analysis and risk mitigation recommendations + Support risk governance by ensuring our control environment performance is reported… more
- Citigroup (Tampa, FL)
- …supporting Sustainability data. + Develop and maintain data quality plan and support annual third-party assurance and attestation process. + Develop strategic plans ... for future system and process enhancements in support of RES strategic Net Zero/Sustainability initiatives + Provides...3rd party vendor and regional data quality managers to support Data Quality initiatives. + Partner and collaborate with… more
- JPMorgan Chase (Tampa, FL)
- …Management's Payment Brand Implementations (PBI) team, you will provide vital support of the end-to-end delivery of network mandates. This includes spearheading ... collaboration with key partners and cross-functional teams. Your continuous guidance and support will be key in optimizing processes and driving the success of… more
- Citigroup (Tampa, FL)
- …decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's comprehensive controls program. + ... structure, incorporating relevant metrics for ongoing monitoring and evaluation. + Support assessment of the effectiveness of existing controls, identifying areas… more