- Citigroup, Inc (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... investments, and ensures compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team is responsible for… more
- Citigroup, Inc (Tampa, FL)
- The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and ... of risks to enhance controls in governance, risk management and internal control environment.The Vice...support the risk frameworks in scope for Finance Operational Risk team , such… more
- Citigroup, Inc (Tampa, FL)
- The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and ... compliance with all risk -related regulatory requirements. The Finance CRO Chief Administrative Office (CAO) team ...The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance, and control… more
- Citigroup, Inc (Tampa, FL)
- Finance Controls Testing Team ...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ... & ESPA as well as the CBNA Legal Vehicle.The Finance Controls Testing Team Leader...with senior managers at Director or Managing Director levels.Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup, Inc (Tampa, FL)
- …Internal Controls , MCA (Managers Control Assessment) Frameworks and processes.The Finance Controls Testing Team Analyst follows the latest trends in ... Finance Controls Testing Team ... Finance Controls Testing Team Analyst VP (Hybrid)The... controls and recording of results in Citi Risk & Control (CRC).Owns significant portions of… more
- Citigroup, Inc (Tampa, FL)
- Finance Controls Testing Team Leader SVPThe Global Functions Control Testing Utility, within the COO organization's Central Controls Capabilities is ... MCA (Managers Control Assessment) Frameworks and processes.The Finance Controls Testing Team Leader... test transitioning and training for team .Represents Finance Control Testing in Operational Risk… more
- Citigroup, Inc (Tampa, FL)
- The Business Risk and Control Sr Officer I is a...part of Citi Finance 's Chief Operating Office - Controls global team and report to the ... Policy Manager is a senior member of the Finance Policy Management team , who's remit is...and status updatesIdentify and implement strategic solutions to enhance Finance Policy Management governance, controls , communications and… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …Primary job responsibilities include reviewing the design of SOX and other internal controls , conducting risk assessments, and working with both internal and ... design and deficiency remediation* Prepares SOX documentation including process flows, narratives, risk assessments and risk and controls matrix* Coordinates… more
- JP Morgan Chase & Co. (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Corporate Sector, Tech Risk and ... to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk ...highlighting successes and delivery risk acceptance and risk mitigation strategies. Assess Cloud Security Control … more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Core and Foundational Platforms, you will be ... will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. Job responsibilities Ensure… more
- JP Morgan Chase & Co. (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk ...initiatives. Interact with Internal Audit, Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity & Technology Controls … more
- JP Morgan Chase & Co. (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk ... Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team ...best practice, regulatory and threat-informed risk and controls . Challenge first line control implementation and… more
- JP Morgan Chase & Co. (Tampa, FL)
- … frameworks Proficiency in information security domains, including policies and standards, risk and control assessments, access controls , regulatory ... strategy and enhance industry compliance. As a Tech Risk & Controls Director in Cybersecurity and...and identified risk . Partner with other Tech Risk & Control personnel to ensure appropriate… more
- JP Morgan Chase & Co. (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Manager in Identity and Access Management, you will be ... theories will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. Primary Duties and… more
- Citigroup, Inc (Tampa, FL)
- …to the Finance Global Functions, O&T and Expense Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an ... Finance Global Functions, O&T and Expense Management Testing Team is responsible for the testing of controls...for controls and recording results in Citi Risk & Control (CRC).Owns significant portions of… more
- JP Morgan Chase & Co. (Tampa, FL)
- …risk management practices. You will oversee the 1LOD's GRC team 's delivery of risk & controls framework, control integration & assessment, risk ... to be best-in-class.As a Senior Officer for the Governance, Risk and Controls (GRC) team ...best practice, regulatory and threat-informed risk and controls . Assess prioritization and treatment of control … more
- JP Morgan Chase & Co. (Tampa, FL)
- Job DescriptionAs a Tech Risk and Controls Lead at JPMorgan Chase, you will be responsible for identifying, and mitigating compliance and operational risks in ... will enable you to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape.Job ResponsibilitiesEnsure effective… more
- Citigroup, Inc (Tampa, FL)
- …(COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team ... The Closing & Validation Quality Assurance (CVQA) team , part of Finance QA Testing...and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and… more
- Raymond James Financial, Inc (St. Petersburg, FL)
- …role operates with the support of the SVP and VP of the Canada, Finance , Risk and SOX (CFRS) IA Team and requires a keen awareness of banking and regulatory ... of* Audit practices and methodologies, including risk assessment internal control concepts.* Advanced finance concepts, particularly as it pertains to… more
- Citigroup, Inc (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 own ... will be used for management forums such as Business Risk and Control Committees ( BRCCs), Issues...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
