- Citigroup (Jacksonville, FL)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... coordination with the Audit team. The overall objective is to utilize in-depth...subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business… more
- JPMorgan Chase (Tampa, FL)
- Join the Payments Controls team as a Vice President , where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This role ... partners, and overseeing governance across the program. As a Vice President of Risk and Control Management...design, Risk assessment, and Key Risk Indicator development. + Audit , CCOR, and Regulatory Exam readiness and management experience.… more
- JPMorgan Chase (Tampa, FL)
- …Technology, Risk Management, Compliance, and Legal being essential for success. As a Vice President in Firmwide Control Management, you'll guide and support all ... equivalent experience required + 7+ years of financial service experience in controls, audit , risk management, or compliance + Ability to exercise sound judgement in… more
- Citigroup (Tampa, FL)
- The Enterprise Resilience Planning Manager (COB & CM Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... and terminations and budget approval. **Responsibilities:** + The COB & CM Group Manager works to provide effective governance and highest level of commitment to… more
- Citigroup (Jacksonville, FL)
- …work closely with business and functional partners (ICRM, Independent Risk, Internal Audit , ORM, and Legal), provide updates and progress reports to the leadership ... What you'll do Seeking a Compliance and Regulatory risk manager to serve as a key advisor and thought...+ Serves as key business/product compliance and regulatory risk manager and thought leader for Services responsible for establishing… more
- Citigroup (Tampa, FL)
- …simplification and continuous improvement. + Engage with 2nd lines of defense, Internal Audit , HR Risk and Controls and Compliance on the closure of milestones, ... track record of having worked as a Regulatory Engagement Manager or Project Manager , with accompanying proficiency using iCAPs/Citi's Risk and Control platform,… more
- Citigroup (Miami, FL)
- The Branch Manager SAFE Act is an intermediate management level position responsible for providing full leadership and direction to a team of employees in an effort ... and compliance, to effectively manage risk and ensure positive internal audit ratings + Identify training needs, identify career progression opportunities and… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary** As a GSOC (Global Security Operations Center) Manager , you will lead a regional team of Tier 1 and Tier 2 analysts ... to regular governance forums to explain security event response.** **Collaborate with audit to furnish details on security event response.** **Support integration of… more
- Citigroup (Jacksonville, FL)
- …Minimum of 6-10 years of experience in operational risk management, compliance, audit , or other control-related functions in the financial services industry. + ... Ability to identify, measure, and manage key risks and controls. + Strong knowledge in the development and execution for controls. + Proven experience in control related functions in the financial industry. + Proven experience in implementing sustainable… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined area. ... cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner...related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more