- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr...within a country/site location, job family, or line of business . **Responsibilities:** + Assist in the lead of ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech 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)
- …on reported issues + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and provide information to support ... The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides... business meets the EUC Standards' requirements. + Lead Business and Function level engagement on… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... controls , their monitoring tools and testing tools. + Lead a team to execute the design assessment coverage.... control testing. + Expert-level understanding of Internal Controls and/or risk and control … more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer... business and across the broader enterprise. Strong risk and controls skills to design effective testing ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Truist (Bal Harbour, FL)
- … programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership with ... risk professionals to support the execution of enterprise risk programs and focusing with the business ...managing acceptance or mitigation of the identified risks. 2. Lead a team of risk advisors responsible… more
- Citigroup (Tampa, FL)
- …Range: 134,960.00 to 202,440.00 **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. The role… more
- Citigroup (Tampa, FL)
- The Head of Global Governance and Risk Controls will join the Detection & Customer Insights (DCI) Team, reporting to the Global DCI Head in the AML Function at ... governance and control execution, policies, procedures & training. They will lead a team of experienced Compliance professionals to ensure that the DCI function… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Jacksonville, FL)
- …to improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Officer is a strategic professional who ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is...and counsel related to the technology or operations of the business . Strong risk and controls skills ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …operation, delivers Effective Solutions **Job Family Group:** Compliance **Job Family:** Business Control **Time Type:** Full time **Primary Location:** Tampa ... as SME to senior stakeholders and /or other team members. Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group... Lead and take ownership to ensure that risk and control responsibilities and accountabilities are embedded ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- JPMorgan Chase (Tampa, FL)
- …As a Technical Project Manager III in our Payments Technology Risk & Controls Group, you will help lead complex technology projects and programs that drive ... and mitigate project risks, proactively addressing potential roadblocks and implementing risk management strategies to minimize impact on project outcomes +… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve as lead...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Citigroup (Jacksonville, 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)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities + Lead and support root cause analysis of risk events and control breaks, including supporting the business in drafting appropriate… more
- Citigroup (Jacksonville, FL)
- … Assessment (MCA) Governance Lead ** The Governance Lead will manage the Business Risk and Control (BRC) Manager Control Assessment (MCA) ... Standard MCA Profile effectiveness + Partner with Process Owners, Risk Owners and Controls Owners to ensure...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more