• Senior Risk & Business

    Bank of America (Jacksonville, FL)
    Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF).... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
    Bank of America (11/21/24)
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  • AVP Senior Analyst - EUC PMO…

    Citigroup (Tampa, FL)
    …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior ...+ Experience in development of control frameworks, risk frameworks, controls development across business processes… more
    Citigroup (10/23/24)
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  • US Retail Bank, Business Risk

    Citigroup (Jacksonville, FL)
    The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Line of Businesses Operations leaders, process owners, Business Control , ICRM, In- Business Credit Risk , Legal, CCRT, Technology, and Monitoring partners.… more
    Citigroup (12/20/24)
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  • SVP - Business Risk

    Citigroup (Jacksonville, FL)
    …required. Masters degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
    Citigroup (10/25/24)
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  • Data Risk and Control Senior

    Citigroup (Tampa, FL)
    …and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... regulatory and audit response and action tracking. The CDO Business Function Quality Control (BFQC) team provides...Qualifications + Specific subject matter expertise regarding experience with risk and control , quality assurance / … more
    Citigroup (10/26/24)
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  • Senior Audit Manager - C14 - Risk

    Citigroup (Tampa, FL)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (12/20/24)
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  • Senior Audit Manager - Risk

    Citigroup (Tampa, FL)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (11/23/24)
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  • Finance Quality Assurance Testing and Validation…

    Citigroup (Tampa, FL)
    …procedures with the aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's ... QATV initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior ... and control issues. + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (11/06/24)
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  • Markets - Control Assessment Lead…

    Citigroup (Tampa, FL)
    …+ Tampa, Irving, Jacksonville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... success in support of the business 's strategy. + Represents control testing in Operational Risk Forums (ORF) and senior meetings as needed and works… more
    Citigroup (12/06/24)
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  • Business Risk Senior Group…

    Citigroup (Jacksonville, FL)
    …and escalate to senior management as appropriate + Provide supervision of Risk Control team's efforts and assist with prioritizing and addressing roadblocks ... degree a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville… more
    Citigroup (11/27/24)
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  • VP / Business Risk

    Citigroup (Tampa, FL)
    This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of ... senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops​ +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/17/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...This individual is as a crucial member of Finance Business Risk and Control Chief… more
    Citigroup (11/16/24)
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  • Business Risk and Control

    Citigroup (Jacksonville, FL)
    …improve Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Group Manager is accountable for management ... required in order to negotiate internally, often at a senior level. Exercises control over resources, policy...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (11/30/24)
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  • Business Risk and Control Sr…

    Citigroup (Jacksonville, 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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/18/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    Serves as a Business Risk and Control Officer for Independent Risk Management (IRM) responsible for conducting research and developing insights used to ... Advanced degree a plus **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
    Citigroup (10/23/24)
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  • Markets - Business Risk

    Citigroup (Tampa, FL)
    …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... part of this, the role requires the identification of control assessments for escalation to senior management,... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
    Citigroup (12/06/24)
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  • Business Risk and Control Sr…

    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 ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (11/22/24)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... analyst will demonstrate excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This is… more
    Citigroup (10/23/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    …and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... senior members of the team. * Consumes complex business information quickly and synthesizes in an efficient manner....* Experience in development of control frameworks, risk frameworks, controls development across business processes… more
    Citigroup (12/13/24)
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  • Counterparty Credit Risk Business

    Citigroup (Tampa, FL)
    …drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
    Citigroup (12/06/24)
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