- 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, inclusive of ownership of enterprise level procedures. This role is… more
- Citigroup (Jacksonville, FL)
- Individuals in Issue Management are responsible for the coordination and comprehensive management of issues with key stakeholders, such that Citi achieves ... stakeholders. + Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business/Function Quality… more
- Citigroup (Jacksonville, FL)
- The Issue Management Assistant Vice President will report to the Issue Management Senior Vice President and will work in collaboration ... help maintain relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. Individuals in this role… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue Management programs. This role will be responsible for reliable, accurate and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter expert ... matter experts and execute assigned audits within the audit plan and issue management , with limited supervision + Identify and understand risks and controls in… more
- JPMorgan Chase (Tampa, FL)
- …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 ... various engagements. This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive… more
- MUFG (Tampa, FL)
- …Governance VP will support the Chief Data & Financial Operations (CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk ... Management (TPRM) governance activities with our business partners and...not limited to control documentation and assessment, control testing, issue remediation, process improvement and policy and procedure development.… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Products and Services, Scenario Analysis, KRM/KRI and Issue Management ). + Significant experience managing complex and dynamic Third-Party ... This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of...principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk-rated third parties in… more
- MUFG (Tampa, FL)
- …markets, and related regulatory agencies. + Experience preferred in model risk management , issue validation or equivalent. + Exhibits effective communication ... designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not limited to,… more
- MUFG (Tampa, FL)
- …+ Analyze FLoD owned issues for common root causes, review issues per the Issue Management policies and standards and monitor resolution for assigned areas + ... Production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines' adherence to the… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned… 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 ... the same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are...data issues thru remediation life cycle + Understanding of issue root cause analysis of data quality issues +… more
- JPMorgan Chase (Tampa, FL)
- …designed and operating effectively through reviews and testing. + Develop a comprehensive issue management framework. + Communicate issue resolution plans to ... environment. You will work closely with diverse teams to ensure robust risk management practices. Your role is crucial in maintaining the integrity and efficiency of… more
- MUFG (Tampa, FL)
- …including (but not limited to): RCSA, Loss data, Scenario Analysis, KRM/KRI and Issue Management + Experience with control testing, audit background a plus ... will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide direction, guidance, and effective… 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
- Citigroup (Tampa, FL)
- …to EUC/ITeSS owners (queries & troubleshooting) + Support EUC/ITeSS related Issue Management (Identification, wording review, specific training, closure review) ... should possess an in-depth understanding of EUCs/ITeSS use cases and Operational Risk management , with a good understanding of the financial industry. This role will… more
- Sodexo (Miami, FL)
- …data and insights for continuous improvement 1. Client Relationship Management - Maintain and strengthen relationships with existing clients, ensuring satisfaction ... with tailored terms and conditions for each client. 2. Issue Resolution - Act as a problem solver for...We do this by providing food service, catering, facilities management , and other integrated solutions worldwide. Our company values… more
- MUFG (Tampa, FL)
- …in computer science and significant experience are required to handle the management and technical complexity. **Primary Responsibilities** + Leads the team in ... Skill in managing stakeholders' needs and expectations + Action-oriented with timely issue resolution + Excellent verbal and written communication **Good To Have:**… more
- Northrop Grumman (Melbourne, FL)
- …contributions as well as allow employees to share in company results. Employees in Vice President or Director positions may be eligible for Long Term Incentives. ... program integration and project teams. Candidate will be focused on risk, issue and opportunity management , but will be expected to assist the program with other… more
- AdventHealth (Altamonte Springs, FL)
- …future revenue opportunities. * Effectively communicates with department Directors, CFO's, and Vice President regarding major payer issues that could have ... **his position is responsible for managing the AdventHealth Multi-State Division Contract Management team. This team is responsible for contract review; as well as,… more