- Citigroup (Tampa, FL)
- …- Global Client Organization** is responsible for leading a team within Citi's Operational Risk Management (ORM) group providing independent 2nd line risk ... risk management function responsible for enterprise-wide oversight and aggregation of operational risk across all Businesses/ Functions (or Material Legal… more
- MUFG (Tampa, FL)
- …will provide more details. Overall Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams, responsible for ... Participate in RCSA workshops and provide feedback in-line and post- execution to the FLoD + Analyze FLoD owned issues...of the Director 's role in monitoring the operational risk profile of the Businesses +… more
- USAA (Tampa, FL)
- …Cyber Security, Identity and Access Management, Information Assurance and Governance, Operational Risk Management and/or Information Technology to include ... special and impactful. **The Opportunity** As a dedicated InfoSec Risk Assessment Director , you will oversee one...domains and the Enterprise. + Identifies, monitors and evaluates operational solutions to reduce information security risk ,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … risk issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional initiatives. + ... Summary** Raymond James is seeking a strategic and experienced ** Risk Management Director ** to lead second line...**Essential Duties and Responsibilities** + Lead the development and execution of **second line risk oversight** for… 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 ... The Quality Assurance Director will be instrumental in establishing and implementing...and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… 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)
- …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
- MUFG (Tampa, FL)
- …Dealer, Finance, Treasury and or risk management + Strong knowledge of Operational Risk Management Programs and frameworks including (but not limited to): ... **Job Summary:** This position will report to the FLoD Director Third-Party Management and will be principally engaged in... Third-Party Management and will be principally engaged in execution of the Third-Party Risk (TPRM) Management… 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
- 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)
- …oversees consistency in our approach, execution , and reporting across the operational risk function + Proven awareness and understanding of operational ... and Enterprise Practices. **Essential Functions:** + Demonstrates excellent knowledge of Operational Risk Framework components + Communicates Operational … 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 ... CRO Chief Administrative Office (CAO) team is responsible for execution , governance, and control oversight of Finance CRO, including...years or relevant experience in financial services industry. + Risk , Finance, Operational Risk , Controls… more
- Atlas (Tampa, FL)
- …level and/or Board of Director review and approval. Support the development and execution of Atlas approach to risk and contingencies in the PEPT and ... Operations Manager, you will provide project delivery subject matter expertise to the Director of Project Delivery in the development and maintenance of current and… more
- Citigroup (Tampa, FL)
- …: The Resource and Business Management, within the COO, has strategic and operational responsibilities to support Citi's Chief Risk Officer and the Independent ... The Risk Chief Administrative Office (CAO) provides support to...prior experience interfacing with Citi Senior Management at the Director and Managing Director level. **Skills:** +… more
- MUFG (Tampa, FL)
- …regulatory requests. + Proficient understanding of the internal audit process including risk assessment, audit methodology, and execution . + Proven knowledge in ... assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position is within...Sanctions / OFAC team and reports to the global Director of Sanctions Audit. This role includes, but is… 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
- BrightView (Ruskin, FL)
- …Acct Mgmt. etc.) to ensure smooth operations. + Communicate and execute operational excellence strategies through partnership with the Director of Operations. ... be responsible for: 1. Process Improvement and Efficiency + Analyze current operational processes and workflows. + Identify areas for improvement and implement… 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 ... sourced from the appropriate data systems. This position will report to the Director of Data Remediation in the Chief Administration Office and support RJF as… more