- 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 (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 (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
- Citigroup (Jacksonville, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 5-8 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... and reducing risk . + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance +… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …with Payroll and Supplier Strategy Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and ... 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 (Tampa, FL)
- …these standards **Qualifications** : + 15+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... of the High Severity issues. + Demonstrate expertise of risk management and control, as well as...and internal policies + Foster strong partnerships with internal audit , business units, and senior management , communicating… more
- 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 team organization responsible for driving execution of enterprise and operational risk programs. The role holder will play an integral part… more
- Citigroup (Jacksonville, FL)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... requirements and internal policies + Foster strong partnerships with internal audit , business units, and senior management , communicating effectively to… more
- 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
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, walkthroughs,...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
- Citigroup (Jacksonville, FL)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... senior management , the Executive Operating Committee, Business Risk and Control Committees and the Audit ...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
- American Express (Sunrise, FL)
- …within Risk and/or Internal Audit function) and understands critical operational risk management lifecycle activities. + Extensive experience in ... (GRC) teams. The **Vice President (VP) of Regulatory & Audit Exam Management ** will be responsible for...appropriate. **Minimum Qualifications** + 8 Years experience in operational risk management (eg,… more
- Citigroup (Miami, FL)
- …**Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in the ... efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance… more
- Citigroup (Tampa, FL)
- … Risk Senior Officer is part of the Wealth Operations Independent Compliance and Operational Risk Management (ICORM) team within the within the Wealth ... which serves to ensure consistent execution and adherence to Operational Risk Management responsibilities. The... Risk Management , Independent Compliance Risk Management , Internal Audit ). **Education:**… more
- MUFG (Tampa, FL)
- …to USA. + Knowledge and skills to structure and execute efficient model risk management audit including planning, fieldwork, reporting, tracking and ... developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses....impact on risk and/or risk management practices, reporting findings and audit issues… more
- Prime Therapeutics (Tallahassee, FL)
- …is required + 6 years of experience including Enterprise Risk Management , Operational Risk , Compliance, and/or Internal Audit experience + 2 year of ... drives every decision we make. **Job Posting Title** Enterprise Risk Management Manager - Remote **Job Description**...risks. + Partner with business leaders across various domains ( Operational Risk , Compliance Risk , Information… more
- JPMorgan Chase (Tampa, FL)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead at JPMorgan ... of business in determining appropriate corrective actions to reduce operational risk while ensuring compliance to the...years of applied experience. + Good experience in technology audit , expertise in technology risk management… more
- American Express (Sunrise, FL)
- … Risk and/or Internal Audit function) + Understanding of critical operational risk management lifecycle activities + Strong project management ... identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control Management...the enterprise **Required Qualifications:** + 3 Years experience in operational risk management (eg, within… more