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AdventHealth
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Altamonte Springs, Florida
...
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· Assist the manager and director on IT risk assessments and developing the annual audit plan ... general computer (ITGC) and application controls.
· Work collaboratively with management to
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Citigroup
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Tampa, Florida
...
component of the business at a regional or country level.
The Senior Auditor Manager will provide ... , close, adjustments and regulatory reporting processes and controls. Knowledge and/or experience of all
...
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Citigroup
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Tampa, Florida
...
Operations Risk & Controls Officer in the Balance Sheet Controls R&C team a part of the broader ... responsible for driving the Risk and Control framework and Governance across the Operations business areas
...
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Citigroup
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Tampa, Florida
...
:**
‘Regulatory Change’:
This is First Line Risk Officer role supporting the Citi Client business unit in ... Management process. Completing and submitting completed assessments to the Senior Business/Function Manager
...
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Truist
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Orlando, Florida
...
description:**
A first line of defense risk professional within the Governance and Controls Office (GCO ... control self-assessment (RCSA), business and regulatory change initiatives, issues management, loss events
...
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Navy Federal Credit Union
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Pensacola, Florida
...
third-party risk management operational and regulatory risks and controls related to onboarding and due ...
Overview
The Manager, Enterprise Third Party Risk Management (TPRM) will work within
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Citigroup
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Tampa, Florida
...
The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager ... Business Services.
The main responsibilities are;
Process:
Support development of
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Citigroup
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Tampa, Florida
...
the Business Execution Controls team, the Learning Risk Management and MCA Lead will be responsible for risk identification, risk assessment, regulatory reporting & change coordination, records
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Truist
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Orlando, Florida
...
risk professionals to effectively deliver and monitor the responsibilities related to business/GCO ... regulatory change risk, external events, data, model, third party and cyber risk in support of the assigned
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TD Bank
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Jacksonville, Florida
...
requirements as well as risk and controls with those regulatory requirements
Strong analytical skills ... the business
Works independently to learn regulatory requirements tied to business units assigned
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Citigroup
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Tampa, Florida
...
Wealth on all elements pertaining to data risk in close coordination with the business operational risk ... and Wealth Management will ideally be an established risk manager with experience in providing
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TD Bank
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Jacksonville, Florida
...
role.
Line of Business:
Financial Crime Risk Management
**Job Description ... regulatory risk by complying with Bank Code of Conduct
Keeps abreast of emerging issues, trends, and
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JPMorgan Chase
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Tampa, Florida
...
:**
7+ years of financial service experience in controls, audit, quality assurance, risk management, or compliance preferred
Experience in a Control Manager function or strong knowledge of Risk and Control
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TD Bank
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Jacksonville, Florida
...
role.
Line of Business:
Financial Crime Risk Management
**Job Description ... regulatory risk by complying with Bank Code of Conduct
Keeps abreast of emerging issues, trends, and
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Citigroup
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Tampa, Florida
...
alignment on Cards Risks and Controls with Business Partners**
**Assist in the assessment of risk and ... , Internal Audit and Regulatory bodies
Experience in Manager Self-Assessment (MCA) process a plus
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Citigroup
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Tampa, Florida
...
The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager ...
Evaluate, advise, and ensure effectiveness of Business and Technology capabilities and controls across Citi
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TD Bank
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Jacksonville, Florida
...
role.
Line of Business:
Risk Management
Job Description:
The ... business partners. Acts as a specialist/expert in providing guidance/advice on a range of operational risk
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TD Bank
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Jacksonville, Florida
...
responsible for the execution of the risk-based Testing Process in line with the procedure with the support ... the business
Works independently to learn regulatory requirements tied to business units assigned
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Citigroup
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Tampa, Florida
...
capital and liquidity.
Job Purpose
The Business Risk and Control Senior Officer I is a ... facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as
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Citigroup
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Tampa, Florida
...
The Business Risk Senior Manager accomplishes results through the management of professional team(s ... : technology risk, business continuity, operational risk, supplier risk, or audit and controls. Broad knowledge
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Citigroup
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Tampa, Florida
...
Business Risk Manager accomplishes results through the management of professional team(s) and department(s ... and counterparty risk processes for the firm, managed by the ICM organization.
The Business
...
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Citigroup
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Tampa, Florida
...
The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager ... Business Services.
The main responsibilities are;
Process:
· Support development of
...
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TD Bank
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Jacksonville, Florida
...
role.
Line of Business:
Financial Crime Risk Management
**Job Description ... Certification
Subject matter expert in BSA/AML & OFAC Sanctions Regulatory requirements as well as risk and
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Citigroup
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Tampa, Florida
...
risk disciplines: technology risk, business continuity, operational risk, or audit and controls ... entire Risk D&T governance and controls.
Responsibilities:
Help contribute to
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Motion Recruitment Partners
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Tampa, Florida
...
matter experts across Risk types and Businesses to promote a more integrated approach to regulatory ... Senior PMO Project Manager
Tampa, FL
Hybrid
Contract
$66/hr - $71
...
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Citigroup
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Tampa, Florida
...
maintains relationships across the business, Risk & Control partners, and Lines of Defense to ensure control ... change management process with Operations and Reporting team to ensure proper governance and controls
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Citigroup
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Fort Lauderdale, Florida
...
Serves as a senior business & product compliance risk manager for Independent Compliance Risk ... Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address
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MUFG
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Tampa, Florida
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(PSR), HO Global CSA, Regulatory Assessments, and business targeted reviews. Participate in the evaluation of risk and controls issues in the Bank, report relevant findings to management, and maintain
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Citigroup
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Tampa, Florida
...
The Business Risk and Control Group Manager is accountable for management of complex/critical/large ... business risks. Generally accountable for delivery of a full range of risk & control services across COO
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Citigroup
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Tampa, Florida
...
regulatory commitments. We want to Transform data, process, and technology to achieve a generational shift ... through technology solutions.
About the Role:
The Enterprise Risk Product Manager SVP
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