- JPMorgan Chase (Tampa, FL)
- …partners. You will need to be a multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at...and striving to be best-in-class. As a Technology Operational Risk Management Lead , you will need to… more
- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… more
- Jacobs (Tampa, FL)
- …Program management team in the US Virgin Islands is looking for a Commercial & Risk Lead to support the delivery of a multi-billion dollar disaster recovery ... and roll out of process, policies and procedures. * Lead the commercial and compliance team meeting...using industry standard software packages and applications - Active Risk Manager (ARM), Primavera Risk … more
- Citigroup (Tampa, FL)
- …transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment), and assessing ... of work is a mix of process innovation, regulatory compliance , risk and controls, and data privacy....Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development and ensure… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance . + Support team on periodic… more
- PNC (Tampa, FL)
- …action plans. Reviews and reports on assessments of AML and Sanctions compliance risk and internal controls, as appropriate. Monitors regulatory developments ... leadership position) to the business. Ensures the timely completion of AML and Sanctions compliance reports and customer risk profiles. May serve as a subject… more
- Anywhere Real Estate (Tampa, FL)
- A developing-level professional role supporting our Global Data Privacy Compliance program (Foundational Practices). This person will work on small to large-scale, ... be managing one or more work products as a lead . Works under general supervision with latitude for independent...Works with business partners across the company to ensure compliance with privacy laws, regulations and provide guidance. +… more
- Citigroup (Tampa, FL)
- …position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of complex/critical/large ... with additional workstreams, as required. + Project Manage / lead initiatives, as required. Aspiring candidates should have: +...experience in data analytics / data science, ideally in Risk , Compliance , Legal or other control related… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... interact with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the enterprise._ _Requires an expertise in… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function ... role in the leadership of the legal entity model risk management program, offering unique exposure to all business...+ Ongoing review of the regulatory landscape, assessment of compliance and, where required, design and execution of remediation… more
- KPMG (Tampa, FL)
- **Business Title:** Manager , Federal Internal Audit & Enterprise Risk **Requisition Number:** 117409 - 27 **Function:** Advisory **Area of Interest:** **State:** ... memorandum, risk profiles, audit strategy or audit plan documentation, compliance programs, working papers and internal audit reports prior to KPMG management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …through education and experience in the financial services industry and or risk management to manage multiple projects simultaneously, both large in size and ... detailed budgets and work breakdown structures and schedules. * Performs project risk assessments by identifying key risk factors, providing effective mitigation… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including the most complex, and… more
- Wolters Kluwer (Tampa, FL)
- ** Lead Product Manager - Hybrid R0042653** **Job Description Summary:** ** ** TeamMate specializes in delivering state-of-the-art B2B products that empower ... businesses to enhance their risk management, compliance , and audit processes. Our...a competitive market. We are looking for an experienced Lead Product Manager to join our team.… more
- Citigroup (Tampa, FL)
- …the execution of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured… more
- Citigroup (Tampa, FL)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager in Tampa, FL focusing on the commodities business. The ideal candidate will ... and future prevention strategies, adhering to, and promoting good compliance with, Issue and CAP policy + Lead...achieving and maintaining strategic objectives, promotes efficiency, reduces the risk of loss, and helps ensure compliance … more
- American Heart Association (St. Petersburg, FL)
- …and the overall American Heart Association organization. This position will support the BT Risk Manager in the management and administration of the Cyber/ Risk ... Management program and Governance Risk and Compliance (GRC) processes and tools. . The primary goal...and system performance to locate and recommend remediation and lead strategies for discovered vulnerabilities. + Assist and partner… more
- Citigroup (Tampa, FL)
- … risk and control initiatives including but not limited to Governance Risk and Compliance (GRC), business monitoring, Continuity of Business, Third Party ... ensure management has effective and timely remediation plans. + ** Manager Control Assessment governance** : Assist with the BOSS...and communication skills. + 6+ years of experience in risk advisory, operational risk , compliance ,… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager ,** you will lead and implement complex audit engagements throughout the ... experience. + Experience performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory… more