- Citigroup (Tampa, FL)
- The Risk & Control Lead for the...preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... meetings for the head of SMB&IC Operations. **Responsibilities:** + Lead aggregation of Operational Risk information and...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …external deliverables across the Markets Assessment and Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately ... Irving, Jacksonville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... + Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... which eventually affects the overall performance and effectiveness of the sub-function/job family. The Business Risk and Control Officer will be a key member… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and...drive actions to address the root causes that persistently lead to operational risk losses by challenging… more
- Citigroup (Tampa, FL)
- …and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... functional areas. This individual will serve as a day-to-day lead of their assigned tasks, within business ...* Experience in development of control frameworks, risk frameworks, controls development across business processes… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash...degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... Services Operations is part of the broader Risk & Control function within the COO...Control framework and Governance across the various Operations business areas. This R&C position covers Cash Services Operations,… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... confirming proposed outliers and reviewing them with control / control execution leaders from the covered business /function.... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit...+ Experience in development of control frameworks, risk frameworks, controls development across business processes… more
- ManpowerGroup (Tampa, FL)
- …from the corresponding Project Lead ). **Overview of department:** The Risk and Control organization is responsible for establishing frameworks with ... **Role: Risk Control Officer ( prior Internal...business metrics that provide line of sight to business control performance. * Develop and execute… more
- Citigroup (Tampa, FL)
- …responsible to create common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is a strategic ... on the communication strategy and own the development of communication. + Assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Learning & Culture Risk Management and Consent Order Lead ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- JPMorgan Chase (Tampa, FL)
- …applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple levels within ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Citigroup (Tampa, FL)
- …Reporting Lead is responsible for the production of comprehensive risk information for Citigroup, the Board of Directors, Country, Legal Vehicle, Regulatory, ... and maintain close working relationships with senior management across Risk , Finance, Technology, Audit and other Control ...knowledge including understanding of risk disciplines, global risk and finance systems, as well as business… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Tampa, FL)
- …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides...Qualifications + Specific subject matter expertise regarding experience with risk and control , quality assurance / … more
- Citigroup (Tampa, FL)
- …a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …+ Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating… more
- JPMorgan Chase (Tampa, FL)
- …challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- Citigroup (Tampa, FL)
- …solutions to risk and control issues. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's ... aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more