- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... + Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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) ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...analyze, prepare, and present materials to senior stakeholders + Lead monthly risk and control … 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 ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...of Accountability and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control … 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
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... 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
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and… more
- Citigroup (Tampa, FL)
- …leadership and collaboration skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of a growing team in Citi's Services line of business - the Services Reporting Unit. The team supports...leveraging source data from across Citi's environment to produce risk and controls reporting for control forums… more
- Citigroup (Tampa, FL)
- **MCA Coordinator and Program Lead - ICRM Compliance Risk Management Programs - C14** This role is a key member of the Program Management team supporting the ... wider Compliance Risk Management Programs team within ICRM. The Program Lead is responsible for implementing and the execution of the Managers Control … more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology...reporting of a comprehensive view of technology risk posture and its impact on the business… more
- Citigroup (Tampa, FL)
- The Business Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …design and implementation of Citi's risk appetite framework and limit management framework. The Business Risk and Control Sr Officer will be part of the ... degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... This role will report to the Head of Central Capabilities within the Risk Controls organization and will lead the team responsible for developing and maintaining… more
- Citigroup (Tampa, FL)
- …globally at an enterprise-wide level. The Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation ... risks to TPO and / or CAO Management, when appropriate + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Citigroup (Tampa, FL)
- The Banking and International Risk Transformation Lead is a strategic professional who has experience driving large-scale change efforts. This individual ... responsibility for budget, policy recommendations and planning. + Appropriately assesses risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …Master's degree; managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... . Requires thorough understanding of strategic direction of the Business and Function Quality Control (BFQC)/ QA..., Compliance and Audit to identify and mitigate cross business risks. + Lead issue mitigation for… more
- Citigroup (Tampa, FL)
- …functional partners. + Escalate critical matters to the appropriate AML and appropriate Business Risk forums and management for awareness. + Monitor corrective ... - Program & Strategy sub-function within RII oversees the risk and control programs that are associated...etc) Degree preferred **Job Family Group:** Compliance **Job Family:** Business Control **Time Type:** Full time **Primary… more
- Deloitte (Tampa, FL)
- …but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world ... clients across multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk & Financial… more
- Deloitte (Tampa, FL)
- …but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market. We work with a vision to make the world ... clients across multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk & Financial… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr...within a country/site location, job family, or line of business . **Responsibilities:** + Assist in the lead of ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …assess' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more