- 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
- 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
- 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 (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 (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)
- …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
- 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 (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)
- …**Qualifications:** + Minimum of 6-10 years of experience in operational risk management , compliance, audit , or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications:** + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... 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 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)
- …**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 ... efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + 5 years of experience in operational risk management , operations, compliance, audit , or other control-related functions ... efficiency and reducing risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance… more
- Citigroup (Tampa, FL)
- …Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... and efficiently. This includes: + Effective project and team management (when assigned as the Audit Lead)....subject matter expert in Market Risk , Credit Risk , Operational Risk , Model … more
- Amazon (Temple Terrace, FL)
- …work with security vendors * 2+ years of operational experience in risk management , audit , data analytics, inventory control, quality assurance, retail, ... efficiently and effectively provide End-to-End (E2E) S&LP services across all assigned operational business units. This position reports to the SLP Cluster Manager.… more
- TD Bank (Tampa, FL)
- …and; identifying operational efficiencies and opportunities with other business management /enterprise areas + Facilitates key strategic audit discussions and ... of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …sound understanding of capital, liquidity, interest rate risk management , model risk management , stress testing, and operational practices to lead a ... regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards as… more
- Elevance Health (Tampa, FL)
- …Manager** is responsible for independently leading, supporting and providing direction to an audit team to execute a continuous risk assessment, complex IT ... IT audit teams across multiple audits including scheduling, resource management , ensuring quality standards are met, and reporting progress to leadership. +… more