- Cytiva (Pensacola, FL)
- …regulations, cGMPs, CFR requirements, and quality management practices, including operational controls, CAPA, complaints, audits, and risk management.Analytical ... about the Danaher Business System, which makes everything possible.As the Senior Manager, Site Quality you will collaborate closely with cross functional… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results... Operational Risk is a must. Other risk and control disciplines would be a plus ... budget approval. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- …to identify and close gaps. The role requires knowledge of Business, Regulatory, and Operational risk and control concepts. Required Skills + Ability to ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization...of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately… more
- MUFG (Tampa, FL)
- …risk , effective design and evaluation of controls, and sustainable solutions to mitigate operational and technology risk . Control testing is an integral ... assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and… more
- Citigroup (Jacksonville, FL)
- …+ Develop, drive and support fraud-related governance activities including documentation, operational risk assessments, and control framework activities. ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...content to a variety of audiences. + Experienced in Operational Risk preferable. **Education:** + Bachelor's Degree… more
- American Express (Sunrise, FL)
- …updates to stakeholders to embed accountability along the process, collaborating with other Operational Risk Management (ORM) / Control Management teams as ... the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team is to...of issues by influencing BU, who own and execute issue/ Operational Risk Event (ORE) remediation + Oversee… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control -related functions in the ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...and decision making in line with the expectations of senior management, Board, and Regulators. + Manage the operations… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in… more
- Bank of America (Jacksonville, FL)
- … risk culture, monitoring and reporting on the Line of Business or Enterprise Control Function's Operational Risk Profile + Oversees the assessment of the ... identification, escalation and timely mitigation of compliance and operational risks. This senior position is focused...design and effectiveness of the risk and control environment to support Client Operational Services… 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 ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely ... of 6-10 years of experience in operational risk management, compliance, audit, or other control -related...skills, with a demonstrated ability to engage at the senior management level. + Strong problem-solving and decision-making skills… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job ... the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- … risk frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement ... Individuals in Operational Risk establish and manage ...Outstanding communication skills, with the ability to present complex risk matters clearly and persuasively to senior … more
- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...of a process (QA). + Support in dealing with Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and implementation of ... risk and control frameworks that span the Finance function...support the risk frameworks in scope for Finance Operational Risk team, such as, Risk … more
- Northrop Grumman (Melbourne, FL)
- …Northrop Grumman Aeronautics Systems has an opening for a **Principal or Sr Principal Project Manager** to join our team of qualified, diverse individuals ... a member of the Program Operations & Integration team ** Risk Management** team. This role is located in **Melbourne,...Candidate will work the Program Management Office to integrate, control , and manage program requirements to ensure success of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and procedures. + Establishes strong relationships with senior leaders and related risk and control groups. + Uses excellent communication skills in order to ... not limited to): audit support, regulatory inquiries & exams, risk & control self-assessments, remediations, risk...**Knowledge of:** + Advanced concepts, practices and procedures of risk management (including Operational Risk … more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive ... cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance...the design of controls and communicate the impact of control weaknesses to first line teams and control… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, ... and best practices related to the third-party lifecycle. Advise senior management on emerging third-party management issues and trends...**Experience/Abilities** : + 6+ yrs experience in third party risk in an operational risk … 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 ... execution of Monitoring and Testing for controls, such as control design assessment, design of operational effectiveness...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
