• Operational Risk Management…

    MUFG (Tampa, FL)
    …and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but ... impact on risk and/or risk management practices, reporting findings and audit issues...related regulatory agencies. + Experience preferred in enterprise and/or operational risk management . + Experience… more
    MUFG (06/08/25)
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  • Audit Management Lead VP (hybrid)

    Citigroup (Tampa, FL)
    …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
    Citigroup (07/09/25)
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  • Operational Risk Management…

    MUFG (Tampa, FL)
    …organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit , consulting, regulatory or related ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
    MUFG (04/30/25)
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  • Sr. Vendor Risk Analyst (Second Line…

    MUFG (Tampa, FL)
    …: + 6+ yrs experience in third party risk in an operational risk management , internal audit , management consulting or related risk ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD...Issue Management + Experience with control testing, audit background a plus + Experience in risk… more
    MUFG (04/30/25)
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  • AVP, Risk and Control Self-Assessment…

    Citigroup (Tampa, FL)
    …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... improving identification and remediation of significant control issues and operational risk events in a timely manner....Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more
    Citigroup (06/27/25)
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  • Issues Management - Validation, VP

    MUFG (Tampa, FL)
    … operational risk management , (includes operations, operational risk management , compliance, audit , and third-party risk management ... management , Second Line of Defense (SLoD), and Internal Audit /Third Line of Defense (TLoD) are remediated +...+ Bachelor's degree or experience in auditing technology, engineering, risk management , computer science, information systems, or… more
    MUFG (06/26/25)
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  • Business Risk and Controls Officer - VP

    Citigroup (Tampa, FL)
    …closely with Cash Management Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and other ... risks. The individual must have an in-depth understanding of Operational Risk management and a... & Controls, preferably in financial services; Experience in Risk , Internal Audit , Third Party Management… more
    Citigroup (05/16/25)
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  • SVP Issue Management Sr. Lead Analyst - C14

    Citigroup (Jacksonville, FL)
    …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... Issue Management , Management Reporting, Policy and Procedure, Risk Management , Root Cause Analysis. **Other Relevant Skills** For complementary… more
    Citigroup (07/18/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    … and controls assessment + Leadership positions in Risk Management ( operational Risk preferred), Internal Audit , Compliance or related field a plus. ... expertise and escalation of issues. + ORM CAO, Governance, Audit and Regulatory Relations team to ensure effective business...is linking all tools in place for managing the operational risk management cycle and… more
    Citigroup (07/03/25)
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  • Framework & Enterprise, Vice President

    MUFG (Tampa, FL)
    …or related field.MBA a plus. + 7 + years' experience in operational risk management , internal audit , consulting, regulatory or related field applicable ... operational risk function + Proven awareness and understanding of operational risk management regulatory requirements. + Advanced knowledge of Risk… more
    MUFG (06/08/25)
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