- Citigroup (Jacksonville, FL)
- …partnerships with internal audit, business units, and senior management , communicating effectively to drive issue resolution, influence decision-making, ... Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves… more
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration with ... help maintain relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. Individuals in this role… more
- American Express (Sunrise, FL)
- …(GRC) teams. How will you make an impact in this role? The VP of Issue Management and Operational Risk Events is responsible for defining and continuously ... enhancing the 1st Line of Defense's Issue Management and Operational Risk Events Programs,...Communicating effectively and appropriately to all relevant stakeholders including senior management and other colleagues, customers, third-party… more
- MUFG (Tampa, FL)
- …risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + Support FLOD/SLOD assessments, ... cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid… more
- JPMorgan Chase (Tampa, FL)
- …risk mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk management frameworks, ... evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing CoE's… more
- Citigroup (Tampa, FL)
- …Standard and Procedures, is preferred + Knowledge of DCRM (Data Concerns Resolution Management ) lifecycle and issue resolutions process + Attention to detail and ... that provide the same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are required in order… more
- JPMorgan Chase (Tampa, FL)
- …designed and operating effectively through reviews and testing. + Develop a comprehensive issue management framework. + Communicate issue resolution plans to ... offers career growth and the chance to work with senior leaders. Enhance your skills in a dynamic environment...work closely with diverse teams to ensure robust risk management practices. Your role is crucial in maintaining the… more
- MUFG (Tampa, FL)
- …policies, procedures and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and ... (but not limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus + Experience… more
- Citigroup (Tampa, FL)
- …to EUC/ITeSS owners (queries & troubleshooting) + Support EUC/ITeSS related Issue Management (Identification, wording review, specific training, closure review) ... in-depth understanding of EUCs/ITeSS use cases and Operational Risk management , with a good understanding of the financial industry....This is a global role that will work with senior Tax leaders and their teams across all jurisdictions… more
- MUFG (Tampa, FL)
- …developing independent technological viewpoints and collaborating closely with Senior Architects and other Technology stakeholders. Responsibilities include ... in computer science and significant experience are required to handle the management and technical complexity. **Primary Responsibilities** + Leads the team in… more
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