- Citigroup (Tampa, FL)
- The Risk Management Lead Business Analyst is responsible for delivering subject matter and industry expertise across Risk Management organization in ... perform business and regulatory compliance. Requires strong understanding of risk management, processes, data management and controls . Uses sound analytical… more
- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated Business Risk and Controls Advisor Lead , you will be accountable for driving ... framework and ongoing supervision of business controls ; including, risk and control ...for this position. **What you'll do:** + Direct and lead all aspects of multiple initiatives in support of… more
- JPMorgan Chase (Tampa, FL)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required qualifications, capabilities, and skills** + 5+ years ... insights into business strategies for senior executives. + Experience in Risk , Controls , and Compliance in Financial Services Industry. + Ability to… more
- JPMorgan Chase (Tampa, FL)
- …and monitor risks and implement effective controls . Your role in risk identification, control evaluation, and security governance is crucial in advising ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in Global...risk identification, assessment, and mitigation + Experience in risk identification, assessment, and control evaluation, with… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...deficiencies of the first line's GRC team's delivery of risk & controls framework, control … more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… 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 ... each entity on a regular basis to confirm that controls identified are operating effectively. + Performing complex analyses...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer...drive actions to address the root causes that persistently lead to operational risk losses by challenging both ... issues with transparency. **Qualifications:** + 6-10 years experience in Risk & Controls , preferably in financial services;...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment), and assessing… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … risk management activities, conduct reviews and develop risk profiles in assigned business or risk areas. May lead the work of others in conducting ... Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. *… more
- JPMorgan Chase (Tampa, FL)
- …support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and leading governance ... Lead oversight of the end-to-end system of controls that mitigates risk through active engagement,...primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business … more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control ... type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …making a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Officer is a strategic professional who stays ... in own job and the business . This Business Risk and Control Officer...Or experience in end-to-end development process (SDLC) and associated controls . + Demonstrated ability to lead global… more
- Citigroup (Tampa, FL)
- **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls ... across Central Controls and within the various risk and control areas across the enterprise._...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Florence KY The Technology Control Testing Team Lead is responsible for the testing of controls... control testing's success in support of the business 's strategy. + Appropriately assess risk when… 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 ... This will be used for management forums such as Business Risk and Control Committees...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …York, NY, US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer... Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need ... degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary… more