- MUFG (Tampa, FL)
- …+ Expertise in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third ... + Exceptional organizational skills. **Experience/Abilities:** + 5+ years' experience in operational risk management , internal audit, consulting, regulatory… more
- JPMorgan Chase (Tampa, FL)
- …the box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Vice President within the Compliance, Conduct and ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are...Operational Risk Technology & Cyber organization, you will lead large,… more
- JPMorgan Chase (Tampa, FL)
- …detailed compliance testing review reports. + Foster collaboration with Compliance and Operational Risk Officers on various engagements. This includes developing ... control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application. + Develop...of 8+ years of experience or equivalent expertise in risk management , assessment, control evaluations, or a… more
- MUFG (Tampa, FL)
- …Finance, Treasury and or risk management + Strong knowledge of Operational Risk Management Programs and frameworks including (but not limited to): ... oversight of the highest risk -rated third parties in MUFG Americas. Third-Party Risk Management spans the Americas, and this team is key to the success of… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness… more
- Citigroup (Tampa, FL)
- …with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of ... ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational … more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** : Reporting to Operational Risk Management (ORM) SLoD Framework team Director, provide ... : + 6+ yrs experience in third party risk in an operational risk management , internal audit, management consulting or related risk… more
- Citigroup (Tampa, FL)
- …globally. The individual should possess an in-depth understanding of EUCs/ITeSS use cases and Operational Risk management , with a good understanding of the ... Business Owners (ABOs) and various cross functional stakeholders including Finance, Technology, Risk , Independent Compliance Risk Management , and Internal… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control-related ... activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- JPMorgan Chase (Tampa, FL)
- …disruption eg, application or Clearing House/ Agent Bank outage. As an Incident Management Vice President in Global Command Centers-Payments Operations, you will ... very exciting time to join our team. **Job responsibilities** + Lead as an operational member of Incident Management Team reporting to the Business Incident… more
- JPMorgan Chase (Tampa, FL)
- …in product delivery or a relevant domain area + Demonstrated ability to execute operational management + Strong understanding of delivery and a proven track ... products that resonate with clients. As a Product Manager Vice President in Treasury Services, you are an integral...tools + Working knowledge of Payment flows and credit risk management + Commercialization acumen, strong analytics,… more
- JPMorgan Chase (Tampa, FL)
- …methodologies contributes to proactive threat identification and mitigation, showcasing strategic risk management skills + Demonstrated experience in leading ... resilience against evolving global cyber threats. As a Cybersecurity Intelligence Vice President in the Cybersecurity and Technology Controls organization, you will… more
- MUFG (Tampa, FL)
- …the operational risk function + Proven awareness and understanding of operational risk management regulatory requirements. + Advanced knowledge of ... in control testing techniques and documentation + Strong understanding of operational risk management programs and practices, including third party … more
- MUFG (Tampa, FL)
- …to TPRM processes and risk assessments, which will ultimately expand to other Operational Risk Management (ORM) disciplines. The Third Party Risk ... with an enterprise risk oversight process (eg Third Party, Product Management , Operational Risk , etc.) + Familiarity with third-party risk regulatory… 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, ... Generate insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and… more
- MUFG (Tampa, FL)
- …SOC2, FedRAMP, STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation is ... in one or more security domains including Security Governance and Oversight, Security Risk Management , Network Security, Threat and Vulnerability Management ,… more
- Citigroup (Tampa, FL)
- …a critical component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- JPMorgan Chase (Tampa, FL)
- …and coach product owners on a robust control framework with a focus on effective risk management of their product or process. + Triaging broken processes, taking ... Audit support and advocacy. + Assist in various Change Management activities (Business Assessment and Readiness, Risk ...a relevant domain area + Demonstrated ability to execute operational management and change readiness activities +… more
- MUFG (Tampa, FL)
- …governance + Ensure vulnerability management is effective operationally and risk management -wise and addresses the enterprise goals and objectives including ... best practices, and controls in a breadth of Cybersecurity areas/domains, such as risk management , compliance, and application & operations security + Strong… more
- JPMorgan Chase (Tampa, FL)
- …product delivery or a relevant domain area + Demonstrated ability to execute operational management and change readiness activities + Strong understanding of ... data managing tools + Working knowledge of Payment flows and credit risk management + Commercialization acumen, strong analytics, outside-in competitive view… more