- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …a high-caliber professional for the position of Vice President , **FX In- Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr ... you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets. Responsibilities include… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... provide executive management a consolidated view of the assigned business lines' adherence to the operational risk ... profile. This participation forms a component of the VP 's role in monitoring the operational risk … more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Top and Emerging Risk Processes, or Material Risk Identification + Thorough understanding of control ...Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills.… more
- JPMorgan Chase (Tampa, FL)
- Join our Payments Controls Governance team as a dynamic Vice President , where you will lead strategic initiatives to enhance risk assessments and governance ... success through innovation and continuous improvement. As a Vice President in the Payments Controls Governance...concepts to senior stakeholders. **Job Responsibilities:** + Work across business and control partners to maintain effective… more
- JPMorgan Chase (Tampa, FL)
- …of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing CoE's ... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement.… more
- JPMorgan Chase (Tampa, FL)
- …outside the box, challenging the status quo and striving to be best-in class. As a Vice President , Compliance & Ops Risk Test Sr Lead within the GFCC ... drive sustainable control enhancements. + Proactively assess and monitor high- risk business processes, applying substantive testing techniques and advanced… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue...for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... to establish governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... engagements. In this role, you will liaise with various line-of- business and risk function SMEs across the...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position is within the Global… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk ; and… more
- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the ... firm grow its business in a responsible way by anticipating new and...impact our company, customers and communities. Our culture in Risk Management and Compliance is all about thinking outside… more
- MUFG (Tampa, FL)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk administration. + Develop and… more