- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a ... activities for Org Simplification concerns. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in ... Risk 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 Sr Group Manager manages multiple teams through other managers. In-depth understanding of how own sub-function contributes ... Bachelor's/University degree, Master's degree preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Citigroup (Jacksonville, FL)
- …degree preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Officer is a strategic professional who stays abreast… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Controls Intermediate Analyst...The Business Risk and Controls Intermediate Analyst is a developing...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …134,960.00 to 202,440.00 **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for...Control team is responsible for managing Citi's global risk and controls oversight activities covering business … more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... + Can exercise independence of judgement and autonomy. + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Finance is responsible for the design and implementation of risk and control frameworks that span the...across Finance and Second Line partners to promote strong risk management practices across the Group . **Responsibilities**… more
- Citigroup (Tampa, FL)
- …equivalent experience. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …degree preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... confirming proposed outliers and reviewing them with control / control execution leaders from the covered business /function.... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... meeting materials to be presented to MRM Senior Management. + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Jacksonville, FL)
- …business units. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, possibly… more
- Citigroup (Jacksonville, FL)
- …or equivalent experience **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... is responsible for supporting execution and delivery of regulatory and cross- business transformational Initiatives as part of Citi's Control Transformation… more
- Citigroup (Jacksonville, FL)
- …degree preferred **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Control Assessment (MCA) Governance Lead** The Governance Lead will manage the Business Risk and Control (BRC) Manager Control Assessment (MCA)… more
- Citigroup (Tampa, FL)
- …$114,720 to $172,080 **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... activities of the CCG adhere to established governance and risk & control procedures, all deliverables are...collaboration with key partners outside of Capital Planning, including Business (ICG and GCB), FRSS, Risk Management,… more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....+ Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) +… more
- Citigroup (Tampa, FL)
- …assigned as required. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Banking and International Risk (BIR) Managers Control Assessment (MCA)/...over BIR Risk activities + Appropriately assess risk when business decisions are made, demonstrating… more
- BMO Financial Group (FL)
- …Leads/participates in the design, implementation and management of core business / group processes. + Administers and maintains operational risk program ... new initiatives, based on an in-depth understanding of the business / group . + Acts as a subject matter...and reporting. + Maintains tools and templates for operational risk programs (eg, Risk Control … more
- Citigroup (Tampa, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... The Regulatory Risk Group Manager is accountable for...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more