• Business Risk And Control Intm…

    Citigroup (Tampa, FL)
    …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... more
    Citigroup (11/29/24)
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  • Business Risk and Control Officer,…

    Citigroup (Tampa, FL)
    …+ Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, including ... more
    Citigroup (02/21/25)
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  • MCA/Quality Assurance Business Risk

    Citigroup (Tampa, FL)
    …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance ... more
    Citigroup (01/12/25)
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  • Enterprise Risk Apps Development…

    Citigroup (Tampa, FL)
    …and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results ... more
    Citigroup (01/08/25)
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  • SVP Regulatory Risk Group Manager

    Citigroup (Tampa, FL)
    The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... more
    Citigroup (01/08/25)
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  • Technology Operational Risk Management…

    JPMorgan Chase (Tampa, FL)
    …qualifications, capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in ... more
    JPMorgan Chase (01/14/25)
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  • Technology and Business Enablement Quality…

    Citigroup (Tampa, FL)
    control and monitoring processes. + Specific subject matter expertise in technology risk and control , data governance, regulatory supervision, quality ... more
    Citigroup (02/15/25)
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  • Risk Operations and Strategy Manager

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …detailed budgets and work breakdown structures and schedules. . Performs project risk assessments by identifying key risk factors, providing effective mitigation ... more
    Raymond James Financial, Inc. (01/09/25)
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  • Enterprise Risk Apps Development Sr…

    Citigroup (Tampa, FL)
    …and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for ... more
    Citigroup (01/15/25)
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  • Control Manager Treasury Services…

    JPMorgan Chase (Tampa, FL)
    risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control principles, technology ... more
    JPMorgan Chase (02/21/25)
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  • Audit Manager I -High Risk Financial…

    TD Bank (Tampa, FL)
    …behaviors consistent with TD's leadership profile, customer and employee experience agendas and risk and control culture + Creates an extraordinary place to work ... more
    TD Bank (02/12/25)
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  • Finance Quality Assurance Testing and Validation…

    Citigroup (Tampa, FL)
    …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... more
    Citigroup (12/19/24)
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  • Risk & Controls Testing & Assessment,…

    MUFG (Tampa, FL)
    …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... more
    MUFG (02/04/25)
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  • Operational Risk Sr Officer I

    Citigroup (Tampa, FL)
    …identifying and managing interdependencies between programs and providing transparency to stakeholders. Conduct risk and control data analysis to recommend a ... more
    Citigroup (01/10/25)
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  • HR Enterprise Risk Management - Risk

    Citigroup (Tampa, FL)
    …practices to ensure HR is compliant with Policies, and Procedures + Manage risks and control environment and continue to improve the risk and control ... more
    Citigroup (02/05/25)
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  • Compliance Risk Mgmt Sr Officer, SVP

    Citigroup (Tampa, FL)
    …preferred Banamex Compliance Program Manager **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time ... more
    Citigroup (01/24/25)
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  • Global Sales Control Manager - Vice…

    JPMorgan Chase (Tampa, FL)
    …and play a key role in shaping the future of payments. As a Vice President Control Manager within the Global Sales Success Office, you will be at the forefront ... more
    JPMorgan Chase (02/14/25)
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  • Technology Operational Risk Management…

    JPMorgan Chase (Tampa, FL)
    …+ 5+ years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... more
    JPMorgan Chase (02/19/25)
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  • VP, Compl Risk Mgmt Officer - Compliance…

    Citigroup (Tampa, FL)
    Serves as a Compliance Policy Manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, ... more
    Citigroup (02/12/25)
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  • Global Wealth CAO - Business Risk

    Citigroup (Tampa, FL)
    …Citi's broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This ... more
    Citigroup (02/08/25)
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