- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- USAA (Tampa, FL)
- …relevant regulators (eg OCC, FDIC, CFPB) on the business risk control program and results. Keeps direct Senior Management apprised of changes and ... with Senior Leaders in Audit, Compliance and Risk Management to provide input on control ...with a focus on Business Management, Operations, Risk Management, Audit, Control , or Reporting required… more
- Citigroup (Tampa, FL)
- The Technology Business Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body ... seeking a highly motivated individual to work closely with senior Citi executives / Managing Director-level staff to organize...Technology BRCC and related projects/programs. The Technology Governance - Business Risk and Control Committee… more
- Citigroup (Tampa, FL)
- …Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ... senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , as well ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …C-13 The Business Control Manager supports the execution across In- Business Senior Operational Risk Manager objectives. Integrates subject matter and ... Business Control Manager - Finance Operational Risk ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- **Description:** The Business Risk and Control Sr. Analyst (AVP) is a detail-oriented risk professional with a risk management background. The ... committees. + Support preparation and consolidation of data/reports for Senior Management and relevant management committees. + Apply knowledge...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Support...issues for resolution. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and… more
- Citigroup (Tampa, FL)
- …required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... analyst will demonstrate excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This is… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Finance is responsible for the design and implementation of risk and control frameworks that span the...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… more
- Citigroup (Tampa, FL)
- …**The Role:** The Business Management Office is seeking an Expense Senior Lead to be responsible for Independent Risk 's Service Catalogue management ... overall business office management. **The Team:** The Risk Business Management Office, within Resource and...relationships. + Influential & persuasive + Effective communication with Risk Senior Management and all seniors across… more
- Citigroup (Tampa, FL)
- …drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …. Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... risk rating frameworks both internally to Executive Senior Management, Heads of Business across 1st...in Wholesale Credit Risk Management, Project Management, Risk Rating Model Management, and/or other control … more
- Citigroup (Tampa, FL)
- …skills (Python or R preferred) **Personal Skills** + Ability to review and challenge Senior Business partners including Directors and MD's in deal review and ... of risks to support risk management. Provide risk reports to senior /executive management, at a...skills given the need for frequent interaction across both business and control functions + Strong attention… more
- USAA (Tampa, FL)
- …across the organization. Maintain knowledge of financial services regulations. Perform risk and control identification and evaluation, advanced audit techniques, ... engagement evaluations, when AIC. + Assists in updating the risk & control matrix for each engagement...feedback during team audit activities on planning and scoping, business understanding/walkthroughs, and review of risk assessment… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …reflect core principles and obligations that Citi must follow to effectively manage risk and conduct business activities in accordance with applicable laws, ... , and credit risk , and establishment of risk and control processes + Understanding of...through concise and clear messaging to regulators, audit, and senior management + Highly motivated with attention to detail,… more