- JPMorgan Chase (Tampa, FL)
- …support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and leading governance ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
- Citigroup (Tampa, FL)
- …maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... analysis, business process re-engineering, and problem solving to support executive planning, execution, and decision making. The role requires engagement with a… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… 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
- 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 ... risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you will be… more
- Citigroup (Tampa, FL)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees ... + Understanding of business and technology tools expertise related to enterprise controls and control automation oversight in financial or similar firms +… 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 ... operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the EPIX group,… more
- Citigroup (Tampa, FL)
- …regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, ... a regulatory perspective. The ideal candidate will have audit, risk , controls , compliance and or regulatory experience,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …coaches or guides other administrative staff when required + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The Senior Executive Assistant provides support to a group of...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... risk officer responsible for assessing compliance risks and controls implemented by the first and second line of... executive management and across a number of business lines and control functions + Willingness… more
- Citigroup (Tampa, FL)
- …on the commodities business . The ideal candidate will possess a robust risk and controls mindset along with extensive experience in physical commodities ... new product and business initiatives, investigate Operational Risk Events, test the effectiveness of controls ,...and internal policies. + Develop, maintain, and continuously improve risk control frameworks and risk … more
- Citigroup (Tampa, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for delivery… more
- Citigroup (Tampa, FL)
- …associated data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's ... in various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (Tampa, FL)
- …. Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of...to risk rating frameworks both internally to Executive Senior Management, Heads of Business across… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… more
- Citigroup (Tampa, FL)
- …assess the design and operating effectiveness of those controls in mitigating risk exposures and identify where there are control gaps, deficiencies, or both ... 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …the business unit, to include defining the business appetite for risk taking and establish appropriate controls . * Conducts and presents regular risk ... effectiveness of risk information. * Ensures the business risk management practices comply with regulatory... Risk policy and procedures. * Infrastructure design, risk controls and segregation of duties. *… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …focus on the design, development, implementation and ongoing improvement of the Risk and Control Self-Assessment Program. Collaborates effectively with multiple ... and professional standards. + Maintains strong relationships with senior leaders, including executive management, and related control groups. + Uses excellent… more
- USAA (Tampa, FL)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... responsible for the execution of ongoing evaluations of the risk and control environment. This individual partners...Serves as a subject matter authority in a specific subject/ business area and provides mentorship to team members on… more
- The Walsh Group (Tampa, FL)
- …process. May work with Business Development staff in seeking future business opportunities. + Leads efforts to analyze risk and define schedule-related ... The Walsh Group is currently seeking a **Construction** **Project Executive ** for our **Florida Water Group** , projects in...then keep reading. Walsh takes a family approach to business and we believe you do that best when… more