- USAA (Tampa, FL)
- …of degree. + 8 or more years of relevant work experience (internal/external audit, operational risk / compliance testing, quality assurance). + 3 years of ... federal and state laws and regulations and guidance or operational risk principles/concepts. + Experience working in...testing methodologies and test plans + Solid understanding of risk management frameworks (RCSA, Compliance Risk… more
- MUFG (Tampa, FL)
- …This participation forms a component of the Director 's role in monitoring the operational risk profile of the Businesses + Ensure the results of all work ... Purpose of Job** : Reporting to the Head of Operational Risk Framework Execution and Business Coverage...items + OMR SME reviewer for Product & Services risk assessments + Perform sample-based framework compliance … more
- USAA (Tampa, FL)
- …the development and implementation of strategic and tactical solutions to protect and minimize operational compliance risk to USAA. Provides operational ... oversight and manages through changes in the regulatory environment. + Oversees compliance risk management activities in accordance with Bank and enterprise… more
- JPMorgan Chase (Tampa, FL)
- …is part of CCOR Technology & Cybersecurity ("CCOR Tech & Cyber") group within the Compliance , Conduct and Operational Risk (CCOR) organization and has areas ... Insider Threat, and Global Supplier Services. As an Executive Director (ED), you will be part of the CCOR...of experience in financial services industry; specific experience in Operational Risk , Compliance , Audit, or… more
- GAF (Tampa, FL)
- …agencies as it related to PSM. + Assists GAF in the execution of their Operational Risk Management duties. + Provide oversight to MOC by maintaining and auditing ... most. **Summary:** GAF Corporate EHS is looking for a Director of Industrial Risk . This role will...analysis, prioritize, develop projects to achieve goals and sustain compliance with internal and government regulations. + Identifies and… more
- USAA (Tampa, FL)
- …performing internal audits, external audits, or applying audit, risk , or compliance acumen in a complex operational and regulatory environment. + Experience ... be a part of what makes us so special! **The Opportunity** Our Audit Director leads the planning, execution and oversight of the consolidated annual audit plan… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & ... and Technology Controls, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards.… more
- Citigroup (Tampa, FL)
- The role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to ... participation and enhancing overall engagement of managers and employees. The Senior Compliance Project Management Office (PMO) Director is primarily focused on… more
- Bristol Myers Squibb (Tampa, FL)
- …feedback on performance and delivery models for continuous improvement. + Oversee compliance programs, ensure compliance , and risk responsibilities are ... and in their personal lives. Read more: careers.bms.com/working-with-us . The Associate Director , External Partners & Research position will play a critical role in… more
- AdventHealth (Tarpon Springs, FL)
- …and maintains metrics and measurements related to Security Department operational efficiency and quality control. ** COMPLIANCE /REGULATORY** **RESPONSIBILITY:** * ... solutions. * Ability to conduct threat assessment and evaluate security risk . * Compliance with maintaining confidentiality, particularly with matters… more
- USAA (Tampa, FL)
- …support operational performance objectives. Ensures products and programs maintain compliance with all legal requirements. May serve as a business process or ... support operational performance objectives. Ensures products and programs maintain compliance with all legal requirements. May serve as a business process or… more
- CDM Smith (Tampa, FL)
- …management to meet or exceed budgeted values. Evaluates the overall project management compliance with the firm's risk management policies and procedures and ... CDM Smith has an exciting opportunity for our National Transportation Director . This position will be responsible for: Leading our National Transportation… more
- USAA (Tampa, FL)
- …claims strategies, leader development and technology adoption. Drives execution of operational risk management, regulatory compliance training, policies ... of what makes us so special! **The Opportunity** The Director role will be focused on leading multiple teams...effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What… more
- KPMG (Tampa, FL)
- **Business Title:** Associate Director , Cyber Architecture and Engineering - Remote **Requisition Number:** 112180 - 27 **Function:** Business Support Services ... as we are, join our team. KPMG is currently seeking an Associate Director , Cyber Architecture and Engineering to join our Enterprise Security Services organization.… more
- Mastercard (Tampa, FL)
- …better decisions, drives innovation and delivers better business results. **Title and Summary** Director of Architecture Our Purpose We work to connect and power an ... decisions, drives innovation and delivers better business results. Job Title Director of Software Engineering Overview: The Networks Solutions team at Mastercard… more
- KPMG (Tampa, FL)
- …Risk and OGC in analyzing, developing, and implementing solutions to drive compliance , consistency and operational efficiency in people support processes + ... **Business Title:** Senior Director , People Support **Requisition Number:** 112308 - 27 **Function:** Business Support Services **Area of Interest:** **State:** FL… more
- USAA (Tampa, FL)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. **What you have:** + ... a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Life, Health and Retirement Income** , you will be primarily leading the **Health… more
- USAA (Tampa, FL)
- …performing internal audits, external audits, or applying audit, risk , or compliance skill in a complex operational and regulatory environment. + Knowledge ... us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk ** , you will lead and implement complex audit engagements throughout the audit… more
- MUFG (Tampa, FL)
- …+ Partner with VP & Director of Agency Servicing, as well as internal Risk Partners, on Open Issues and Action Plans to address control failures. + Ensure the ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Servicing team manages transactions appropriately, minimizing operational risks and losses, and ensuring compliance … more
- Citigroup (Tampa, FL)
- …to contribute to the definition and roll-out of solutions aimed at mitigating operational risk , and to build relationships with key stakeholders in regional ... + 5-10 years or relevant experience in financial services industry. + Risk , Finance, Audit, Operational Risk , Controls experience preferred.… more