- 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
- 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 ... 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 ... activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …with Payroll and Supplier Strategy Operations teams, as well as Operational Risk Management (ORM), Compliance, Internal Audit , Legal, Operations and ... 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
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + 15+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... of the High Severity issues. + Demonstrate expertise of risk management and control, as well as...and internal policies + Foster strong partnerships with internal audit , business units, and senior management , communicating… 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 team organization responsible for driving execution of enterprise and operational risk programs. The role holder will play an integral part… 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)
- …these standards **Qualifications** : + 10+ years of experience in operational risk management , compliance, audit , or other control-related functions in ... on-time remediation. The role includes managing engagements with Internal Audit , supporting the audit preparation, planning, walkthroughs,...reducing risk . + Drive execution of Enterprise Risk Management Framework and adherence with … more
- Citigroup (Tampa, FL)
- … Risk Senior Officer is part of the Wealth Operations Independent Compliance and Operational Risk Management (ICORM) team within the within the Wealth ... which serves to ensure consistent execution and adherence to Operational Risk Management responsibilities. The... Risk Management , Independent Compliance Risk Management , Internal Audit ). **Education:**… more
- MUFG (Tampa, FL)
- …to USA. + Knowledge and skills to structure and execute efficient model risk management audit including planning, fieldwork, reporting, tracking and ... developing scope and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses....impact on risk and/or risk management practices, reporting findings and audit issues… more
- JPMorgan Chase (Tampa, FL)
- …role in mitigating tech risks and upholding operational excellence, driving innovation in risk management . As a Tech Risk & Controls Lead at JPMorgan ... of business in determining appropriate corrective actions to reduce operational risk while ensuring compliance to the...years of applied experience. + Good experience in technology audit , expertise in technology risk management… more
- MUFG (Tampa, FL)
- …that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. It reports to either a VP,… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …operational effectiveness to validate controls. + Identify, review, assess and document risk management and control issues of assigned business processes. + ... research and resolve problems. **Responsibilities:** + Lead and support audit activities such as: risk assessments, ...+ Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …conducting audits. + Identifying key business processes. + Identifying and documenting risk management issues. + Testing key controls within business processes. ... experience to conduct comprehensive audits, including Sarbanes Oxley and operational audits, and develop risk profiles of...test and report on the adequacy and effectiveness of management controls. + Finalize audit findings and… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM) and Global Wealth Deposits and Lending Operational Risk Management (ORM). Responsible for executing Citi's ICRM ... compliance escalations. + Represent Citi on critical regulatory and operational risk management matters as...as required. Serve as liaison with regulatory examiners, Internal Audit , and external auditors on critical Compliance issues and… more
- Citigroup (Tampa, FL)
- …Lead - Global Client Organization** is responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line ... Risk policies, standards, and procedures to ensure consistency and alignment in operational risk management across the Global Client organization. +… more
- CBRE (Tampa, FL)
- …plans. + Report audit outcomes and work with local/regional management to improve operational compliance, including developing resources and materials ... Operational , Risk and Compliance Manager Job...Advisory Segment Role type Full-time Areas of Interest Property Management Location(s) Atlanta - Georgia - United States of… more