- Citigroup (Tampa, FL)
- The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... + Support development of resiliency strategy, policy and projects. + Apply operational risk management guidelines and procedures for identifying First Line… more
- Citigroup (Tampa, FL)
- The Operational Risk Officer role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citi's ... . Support development of resiliency strategy, policy and projects. . Apply operational risk management guidelines and procedures for identifying First Line… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager role is to serve... Oversight tools development + Acts as SME to senior stakeholders and /or other team members. + Ensure ... operational risks. The mandate of the Independent Operational Risk Management function to oversee Citi's...+ Thought leadership and clarity in presenting ideas to senior management + Proven technical knowledge of resilience and… more
- Citigroup (Tampa, FL)
- …highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Global HR Operational Risk Officer is a strategic ... as well as maintaining market competitive compensation, benefits and recognition programs intended to reward good performance and retain...professional responsible for execution of HR's Operational Risk related activities, including, but not… more
- Citigroup (Tampa, FL)
- The Operational Risk Manager, Senior Vice President role is to serve as an Independent Operational Resilience and Third-Party Risk Manager to ... a focus Latin America and Mexico ("LatAm"). The mandate of the Independent Operational Risk Management function to drive comprehensive and consistent practices… more
- Citigroup (Tampa, FL)
- …with strong problem-solving and communication skills. + 6+ years of experience in risk advisory, operational risk , compliance, internal control, and/or ... The Business Risk Officer is a subject matter expert responsible...that enable the identification, mitigation, and escalation of ongoing operational risks. Strong communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- Senior Vice President - Operational Risk - Wealth Management Reporting to the Director, Global Wealth Products Lead, this position provides effective ... oversight of Business operational risk identification, assessment, monitoring, and mitigation processes. "Business" in this context refers to the Wealth Global… more
- Citigroup (Tampa, FL)
- …for the role is inclusive of matters primarily pertaining to the ** Operational Risk Management (ORM)** organization, and their respective governance frameworks ... Working knowledge in a broad range of risk management disciplines, in particular Operational Risk Management, including but not limited to Risk Appetite,… more
- Citigroup (Tampa, FL)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their ... family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the… more
- Citigroup (Tampa, FL)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is...transparency. **Qualification & Education** + 10+ years' experience in Operational Risk Management, Audit, Compliance or other… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an Individual Contributor role responsible for a number of activities in support of the Governance Reporting ... function alongside other key teams such as Issue Management, Model Strategy, Operational Risk , Compliance Transformation, Finance PMO Governance and EUC… more
- Citigroup (Tampa, FL)
- …on issues, concerns and corrective action plans. + Supports the application of operational risk policies, technology and tools, and governance processes to ... communication, by preparing and supporting the due diligence for Senior Management on Business Risk meetings with... exposure might exist. + Support in dealing with Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- …all lines of defense including within Central Controls. Businesses and Functions, Operational Risk , Independent Compliance Risk Management, and Internal ... need from you:** + Background in controls management, audit, quality assurance, operational risk management or compliance preferred; or equivalent subject matter… more
- MUFG (Tampa, FL)
- …and joint accountability model that promotes early identification and assessment of operational and technology risk , effective design and evaluation of controls, ... and sustainable solutions to mitigate operational and technology risk . Control testing is...Prepare materials for ongoing team meetings and meetings with senior management **QUALIFICATIONS** + Bachelor's degree in computer science,… more
- Citigroup (Tampa, FL)
- …often at a senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops + Analyze ... regulatory supervision meetings The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial… more
- Citigroup (Tampa, FL)
- …and mitigates emerging risks. The individual must have an in-depth understanding of Operational Risk management and a good understanding of the financial ... ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational … more
- Citigroup (Tampa, FL)
- …and oversee the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- …with transparency. **Qualifications:** + 6-10 years of experience with a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or ... requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management… more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In-Business Senior ... objectives. Integrates subject matter and industry expertise within Finance Operational Risk . Requires in-depth understanding of how...and influencing skills as this leader will work with Sr leaders, and audit partners on a regular basis.… more
- Citigroup (Tampa, FL)
- …and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and governance processes to ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This...to address the root causes that persistently lead to operational risk losses by challenging both historical… more