- Citigroup (Tampa, FL)
- …processes + Drive MCA best practices, transformation, and execution consistency across business /functions + Appropriately assess risk when business decisions ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… 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 ... responsible for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management. The incumbent will operate within… more
- JPMorgan Chase (Tampa, FL)
- …evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing ... 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 ... and drive sustainable control enhancements. + Proactively assess and monitor high- risk business processes, applying substantive testing techniques and advanced… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Vice President within the Compliance, Conduct and Operational ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… 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 ... of assigned audits reporting to the Director - Credit Risk within Internal Audit for the Americas (IAA). This...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… 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 ... bank-wide. + Provide functional support and management direction to business units around third party risk administration....direction to business units around third party risk administration. + Develop and deliver effective support and… more
- MUFG (Tampa, FL)
- …and reports that provide executive management a consolidated view of the assigned business lines' adherence to the operational risk framework in effectively ... working meetings to foster a deep understanding of the business and changes that impact its operational risk... business and changes that impact its operational risk profile. This participation forms a component of the… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... in the technology processes or domains that support the Securities Services business and perform independent risk assessments on specific technologies either… 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. ... expertise will drive significant impact within the Asset Management business . As a Senior Test Lead within the Global...Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... implemented during engagements. In this role, you will liaise with various line-of- business and risk function SMEs across the firm to achieve objectives set by… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. ... skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.… more
- MUFG (Tampa, FL)
- …and Internal Audit. + Primary TPRM support partner for Subject Matter Experts (SMEs), Business Unit Risk Managers (BURMs), and BU Management. + Support Strategic ... Third-Party Management and will be principally engaged in execution of the Third-Party Risk (TPRM) Management oversight of the highest risk -rated third parties… 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)
- …to plan and execute The right candidate will have: + Bachelor's degree in risk management, Business , Finance, Economics, Accounting, or related field + 7+ years' ... recruitment team will provide more details. The VP, Operational Risk Reporting and Governance role will report to the...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorganChase. 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)
- …will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations ... They will work closely with senior members of the business line and provide both the current standing and...coverage + Provide an opinion of the level of risk presented by the vendor's insurance coverage. Ensure stakeholders… more
- Citigroup (Tampa, FL)
- …We are seeking a high-caliber professional for the position of Vice President , **FX In- Business Non-Financial Risk & Control Manager** (Internal Job ... Florida. In this role, you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets.… 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...experience delivering strong governance and oversight across line of business and risk disciplines. + Stays current… 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 ... designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position is within the Global Sanctions… more