- Citigroup (Tampa, FL)
- …adoption across the enterprise and relevant businesses / functions / regions * Lead execution of Regulatory and Internal Audit Corrective Action Plans * ... Regulatory Execution Senior Lead / Hybrid **About...Create and deliver technology implementation roadmaps, ensuring that both business and regulatory requirements are met * Drive implementation… more
- Citigroup (Tampa, FL)
- …businesses, regulators, and stakeholders. With responsibility for Control, Tech Business Execution , Tech Quality Assurance, Tech Data Transformation, ... on the TBE Vision and Strategy. The Technology Regulatory Governance, Advisory and Framework Lead (C14, SVP ) will report to the Head of Technology Regulatory… more
- Citigroup (Tampa, FL)
- …and operational decision-making across the organization. Reporting to IA's Data Governance & Delivery Lead , the Business Intelligence (BI) Lead will manage a ... **Key Responsibilities:** + Assist IA's Data Governance & Delivery Lead in establishing and managing IA's Business ...of IA's methodology, especially as it relates to audit execution , issue validation and other assurance activities, and the… more
- Citigroup (Tampa, FL)
- …responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're currently looking for a high caliber ... to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, FL or Charlotte, NC.… more
- Citigroup (Tampa, FL)
- The Underwriting Product Strategy Lead is a strategic professional responsible for shaping the development and execution of underwriting solutions within the ... demands excellent communication skills to engage with senior stakeholders, influence business strategy, and collaborate across risk, technology, and business … more
- Citigroup (Tampa, FL)
- The Banking and International Risk Transformation Lead is a strategic professional who has experience driving large-scale change efforts. This individual requires ... skills to negotiate internally, often across several organizations and levels. This lead will work directly with senior management to identify process reengineering… more
- Citigroup (Tampa, FL)
- …2nd and 3rd Line in order to achieve our objectives. The Fin Solutions Sr. Lead Analyst will work with subject matter experts to develop the framework for data ... prioritized reports are strategically remediated. **Responsibilities:** + Define and drive execution efforts for the Liquidity Data Use Case to on-time completion… more
- Citigroup (Tampa, FL)
- …Document updates to name a few. The RII IGC - Program and Strategy Lead is responsible for establishing internal procedures to prevent money laundering and assist in ... policy documents to the AML/Financial Crime Support teams and the business . + Analyze control measures and recommend enhancements to reporting capabilities… more
- Citigroup (Tampa, FL)
- The FR Y-14 Sr. Lead Analyst, under the Global Regulatory and Capital Reporting Controllers function that has oversight and ownership of the FR Y-14 Actuals ... Data Services, Finance, the Regulatory Reporting Interpretive Office, Regulators and Senior Business Leaders. + Appropriately assess risk when business decisions… more
- Citigroup (Tampa, FL)
- …for managing Citi's global risk and controls oversight activities covering business and function controllers. The role will partner with Finance Controllers ... and maintaining a robust risk and controls framework, ensuring strong control execution and risk management, and transforming the team to a high performing… more
- Citigroup (Tampa, FL)
- …ICRM coverage. The ICRM Controls Testing Team Leader is a strategic and execution -oriented management position that reports to the ICRM Control Risk Assessment and ... key controls, their monitoring tools and testing tools. + Lead a team to execute the design assessment coverage....a team to execute the design assessment coverage. + Execution of design assessments for key controls, their monitoring… more
- Citigroup (Tampa, FL)
- …FRSS Operations, Technology, reporting teams, and other key stakeholders to lead various Regulatory and Management Reporting Initiatives with implementing more ... System Project Manager** will support the Reporting Infrastructure (systems/technology) Lead by ensuring that Reporting Infrastructure projects and underlying… more
- Citigroup (Tampa, FL)
- …objectives of the function. This role will also allow the opportunity to lead and direct a team of professionals. Requires thorough understanding of strategic ... part of the 1st line of defense in the business , combined with a solid conceptual/practical grounding in both...functions to drive the implementation of strategies and successful execution of tracing sprints **Job Family Group:** Finance **Job… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Formulates/delivers practice management strategies and campaigns that focus on business management, product knowledge and professional development of financial ... with advisor population. * Assists in the development and execution of professional development activities at national and regional...and priorities. * Plan, assign, monitor, review, evaluate and lead the work of others; coach and mentor others.… more
- Citigroup (Tampa, FL)
- …opportunity to be part of a growing team in Citi's Services line of business - the Services Reporting Unit. The team supports Services' leadership leveraging source ... BRCC. The role reports to the Services Reporting Hub Lead . This position will be at the Senior Vice...projects and informally managing teammates through efficient and effective execution of those projects + Create, implement and/or improve… more
- Citigroup (Tampa, FL)
- …establishing a framework for Independent Risk Management's (IRM) testing and monitoring of business lines across the first line of defense to ensure they adhere to ... stakeholders, provide effective challenge, and effectively work across multiple teams and business lines to execute on the mandate. The position requires excellent… more
- Citigroup (Tampa, FL)
- …communications by confirming proposed outliers and reviewing them with control/control execution leaders from the covered business /function. + Develops control ... Tools that are designed and executed by the Markets business teams. This position will report to the Markets...basis and will report to the Markets Controls Assessment Lead once this C14 role has been appointed. It… more
- Citigroup (Tampa, FL)
- …the Services businesses. This position will report to the Services Controls Assessment Lead . It is an execution -oriented position that is responsible for ... controls as well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and report on risks on a timely and accurate basis. Recruit, train and lead teams responsible for working with RJF Risk stakeholders and Technology to design and ... implement enterprise-level risk platform solutions with significant business impact to multiple Raymond James' subsidiaries. Reporting to the SVP of Risk Data &… more