- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses ... inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk , cyber risk , and fraud risk . These… more
- Citigroup (Tampa, FL)
- …authority to independently negotiate and make critical decisions affecting company's operational risk management practices, budget allocation, or business ... The Risk Data Execution Lead is a...years relevant experience including leading a large global organization's operational risk management and data governance function… more
- MUFG (Tampa, FL)
- …areas + Partner with FLoD to develop appropriate key metrics and monitor FLoD operational risk reporting and metrics for negative trends or escalation items + ... more details. Overall, Purpose of Job: Reporting to the Director Corporate & Investment Banking and Operations Business Coverage...RAS review and challenge, etc.) 5) Production of periodic operational risk scorecards and reports that provide… more
- Justworks (Tampa, FL)
- … risk management. What You Will Work On + Lead the development and execution of underwriting policies, pricing models, and risk selection criteria to drive ... Director , Workers Compensation Underwriting Tampa, Florida Apply Who...risk exposure. Prepare and present regular financial and operational reports to executive leadership on the status of… more
- Citigroup (Tampa, FL)
- …maintain these standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... learned for the timely closure of issues. The Issue Management Quality Assurance Director is a senior management position within the Services Controls and Issue… more
- Citigroup (Tampa, FL)
- … risk and controls / monitoring governance frameworks, policies and operational standards; Controls operational formulation, execution and effectiveness ... responsible for formulating and socializing adoption guidance including the advanced execution and controls requirements and expectations across all Businesses /… more
- Citigroup (Tampa, FL)
- …with related enterprise-wide and business/function/region data governance documentation for Operational Risk Management. Excellent communication skills required ... The position is to lead ORM Data Operations and Metrics. **Job Family Group:** Risk Management **Job Family:** Operational Risk **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- Serves as a senior function/business/product compliance risk manager for US Personal Banking Operations - Core Operations Independent Compliance Risk Management ... rule, or regulation and design and delivery of a risk management framework that maintains risk levels...with the Citi program framework. **Core Operations** supports multiple operational processes for Branded Cards, Citi Retail Services and… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director , provide direction, guidance, and ... are documented in accordance with the program requirements (Procedures, Execution Guidelines and related) prior to due date, well...**Experience/Abilities** : + 6+ yrs experience in third party risk in an operational risk … more
- Citigroup (Tampa, FL)
- …Assessment Lead once this C14 role has been appointed. It is an execution -oriented position that is responsible for operational controls performance assessment ... controls as well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to… more
- Grant Thornton (Tampa, FL)
- …teams to ensure engagements are staffed to optimize utilization and support quality execution , while delivering a remarkable experience for our people. You will be ... resolve staffing conflicts and escalations while understanding client prioritization and risk + Strengthening global C&RM relationships within and across service… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP, Audit Lead ... or a Director , Sr. Audit Lead. This role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will ... business processes is 'fit for purpose'. This position will report to the Director of Data Remediation in the Chief Administration Office and support RJF as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will ... RJF business processes is 'fit for purpose'. This position will report to the Director of Data Remediation in the Chief Administration Office and support RJF as it… more
- Molina Healthcare (St. Petersburg, FL)
- …of management, performs oversight audits and validation activities to ensure operational regulatory compliance with Federal and State laws and regulations, contract ... procedures + Supports the Special Investigations Unit (SIU) Manager, Director , and team in the general development of the..., and team in the general development of the Operational Oversight Program including, but not limited to, creating… more
- ChenMed (Kenneth City, FL)
- …a strong understanding of the importance of adhering to core model execution by leading engagement and development, operational excellence and scheduling ... Supervisor, functioning under the supervision and guidance of the Center Operations Director and/or Clinical Dyad leader, is responsible for organizing and directing… more
- GAF (Tampa, FL)
- …Corporate Engineering team. The incumbent will report directly to the Sr. Director of Engineering Excellence. This role will provide subject matter and ... to: + Manage the GAF electrical infrastructure capital plan, focusing on reducing risk of safety and obsolescence issues. + Integrate an understanding of power… more