- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... in order to negotiate internally, often at a senior level. Accountable for the end results of an...of a full range of risk & control services across COO Transformation Program Management.… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (Tampa, FL)
- …delivery of regulatory and cross-business transformational Initiatives as part of Citi's Control Transformation associated with FRB and OCC consent orders and ... objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior ...regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal… more
- Citigroup (Tampa, FL)
- …Reporting Transformation Officer is an experienced professional who understands risk and control environments within large financial organizations. There are ... of partners to the target operating model for various risk & control reporting initiatives as part...regular and time-sensitive ad-hoc deliverables to the regulators and senior managements, closely working with several internal risk… more
- Citigroup (Tampa, FL)
- The Senior Risk Project Manager will support...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... problem-solving skills to achieve value-adding outcomes. Strong understanding of effective risk management practices as well as thought leadership on meeting… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** is presently seeking a ** Senior Project Manager- Transformation ** to join the Transformation division.At OUC, we don't ... - we're building a bright future of innovation and transformation for future generations. We are seeking an experienced...future generations. We are seeking an experienced and collaborative Senior Project Manager to lead, oversee, and ensure the… more
- Citigroup (Tampa, FL)
- **Job Description** Join Citi's Markets Product Governance Risk and Control Support team covering the Markets Businesses, with a focus on Spread Products. The ... Markets Product Governance Risk and Control Support team participates in...Events and Issues impacting the MCA + Support the transformation of the Markets control framework and… more
- Citigroup (Tampa, FL)
- …and negotiations with senior stakeholders** **Strong experience and understanding of Risk and Control environment; experience in designing and assessing data ... crucial role in supporting definition and implementation of Data Risk Control Framework, associated processes for Data...drive appropriate solutions** **Be the focal point for Data Risk for MCA transformation related activities and… more
- Citigroup (Tampa, FL)
- …Statement of Accountability and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with senior Finance Controller ... initiatives; support various control and compliance initiatives including control transformation **Qualifications:** + Bachelor's Degree required. Master's… more
- 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...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Jacksonville, FL)
- The Program Management Lead will work as a Vice President in the COO Risk and Control Transformation team. The individual will interact across various ... running a program or portfolio of programs. + Supports transformation initiatives required to control key operational...efficiency + Relevant leadership experience within a first line risk / operational risk control … more
- Citigroup (Tampa, FL)
- …simplify and identify opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment) practices. **About the ... partner with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in… more
- Ankura (FL)
- …to help clients at critical inflection points related to conflict, crisis, performance, risk , strategy, and transformation . The Ankura team consists of more than ... At Ankura, we know that collaboration drives results.This position supports the Ankura Risk , Forensics & Compliance practice - one of six practices focused on client… more
- Citigroup (Jacksonville, FL)
- …SVP Location: Jacksonville, FL This role is part of the Business Function Quality Control (BFQC) team and the Transformation program via a dedicated Business ... improvements to the control framework. This integrates in-depth specialty knowledge of risk management and control practices and control design and… more
- Citigroup (Tampa, FL)
- …bank that sets the standard for excellence in data, culture, and our risk -and- control environment. The Transformation Program Operations Reporting VP ... **Job Description:** Transformation Program Operations Reporting & Analysis VP The...skills are required to negotiate internally, often at a senior level. **Responsibilities:** + Daily execution supporting regulatory and… more
- Citigroup (Tampa, FL)
- …A bank that sets the standard for excellence in data, culture, and our risk -and- control environment. The Transformation Program Metrics Lead is accountable ... The Office of the CAO is responsible for driving Citi's Transformation , which is an unparalleled opportunity to modernize and simplify our bank so that we improve… more
- Citigroup (Tampa, FL)
- …transformation programs, key strategic programs, and ability to drive change. + Strong risk and control mindset. + Track record of exceptional performance. + ... are required to effectively partner with key stakeholders and report to senior leadership. Supporting transparency to senior Citi stakeholders and regulators,… more
- Citigroup (Tampa, FL)
- …contributing to firm-wide AML directional strategy. **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full ... Serves as a compliance risk officer for Independent Compliance Risk ...Investigating regulatory inquiries, preparing required documentation, making recommendations to senior management on how to proceed, and preparing responses… more
- Citigroup (Tampa, FL)
- **The Position:** The Liquidity products Platform transformation role will be responsible for developing a business strategy and governance process for a globally ... managers to execute key strategic solutions relating to Citi's platform transformation ensuring design, development, and delivery of consistent solutions for… more
- Citigroup (Tampa, FL)
- …for an area within the business. Requires finance awareness. Manage transformation finances by applying a comprehensive understanding of the department Profit ... effectiveness of the sub-function/job family. **Responsibilities:** + Manage Controllers Transformation team finances by applying a comprehensive understanding of… more