• 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 (10/29/24)
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  • Business Risk and Control

    Citigroup (Jacksonville, FL)
    …Financial Crimes & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is a strategic professional who ... 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 (11/08/24)
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  • SVP, Uspb COO Change Governance - Business

    Citigroup (Jacksonville, FL)
    **The Business Risk and Control Sr Officer I** is responsible for change governance and related control activities for USPB projects, New Activity ... communication skills required 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 (10/10/24)
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  • SVP, Business Risk

    Citigroup (Jacksonville, FL)
    The Business Risk and Control ...required in order to negotiate internally, often at a senior level. Primarily affects a sub-function. Involved in short- ... with transparency. **Qualifications:** + 8+ years of experience within Business Risk and Control +...required in order to negotiate internally, often at a senior level. Some external communication may be necessary. +… more
    Citigroup (10/17/24)
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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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  • 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 (09/27/24)
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  • Risk and Controls Testing Team Analyst VP…

    Citigroup (Jacksonville, FL)
    …CPA, ACA or CIA preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
    Citigroup (11/06/24)
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  • Cybersecurity Control Testing Lead - VP…

    Citigroup (Jacksonville, FL)
    …degree, Master's degree preferred. **Primary Locations:** + Irving, Tampa, Jacksonville, Florence. The Business Risk and Control Officer is a strategic ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/19/24)
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  • Cybersecurity Control Testing Lead - VP…

    Citigroup (Jacksonville, FL)
    …Irving, Tampa, Jacksonville, Florence. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
    Citigroup (10/31/24)
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  • Wealth - IPB and Private Bank Control

    Citigroup (Jacksonville, FL)
    …FL, Tampa FL, O'Fallon MO. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
    Citigroup (11/08/24)
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  • Operational Risk and Control

    Bank of America (Jacksonville, FL)
    … management and/or Global Market Operations Line of Business experience. The Operational Risk & Control (OR&C) team is seeking a candidate to support its ... team is directly accountable for Risk and Control issues of the Lines of Business ...verbal communication skills - ability to tailor messaging to senior management * Able to understand, analyze, and explain… more
    Bank of America (10/18/24)
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  • Control Manager - Home Lending…

    JPMorgan Chase (Jacksonville, FL)
    …+ Partner with stakeholders, evaluate and perform an end-to-end analysis of the business ' risk and control environment to identify significant gaps ... control framework, contributing to our continuous approach to risk assessment. You'll be part of a dynamic team...and skill development in a market-leading company. As a Control Management Associate within our Business Operations… more
    JPMorgan Chase (11/07/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Jacksonville, FL)
    …solutions team Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management SailPoint Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (09/01/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Jacksonville, FL)
    …Identity Federation and other component-based requirements + Demonstrate advanced understanding of business processes, internal control risk management, IT ... Advisory - Cyber Digital Identity and Access Management Ping Senior Consultant Are you interested in working in a...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (11/08/24)
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  • Advisory - Cyber & Strategic Risk - Cyber…

    Deloitte (Jacksonville, FL)
    …team Okta Senior Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and ... Cyber Digital Identity and Access Management Okta Senior Consultant Are you interested in working in...controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
    Deloitte (11/07/24)
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  • SVP- Technology Engineering Controls Testing Lead…

    Citigroup (Jacksonville, FL)
    The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (10/17/24)
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  • Controls Testing Automation Lead - VP (Hybrid)

    Citigroup (Jacksonville, FL)
    …Irving, Tampa, Jacksonville, Florence. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... blocks and continuously forecasting the work effort. + Engages business owners to review Activities- Risk -Controls and gain...support of the business 's strategy. + Handles control testing automation interactions with senior managers… more
    Citigroup (10/29/24)
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  • Cyber Saviynt Digital Identity - Sr

    Deloitte (Jacksonville, FL)
    …team Solution Delivery Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls ... internal controls which mitigate risks, and related opportunities for internal control improvement + Understand complex business and information technology… more
    Deloitte (10/19/24)
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  • Sr Business Control

    Bank of America (Jacksonville, FL)
    Sr Business Control Specialist...**Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client ... activity and is looking to hire someone into a Business Control Manager role, to collaborate with...experience with business support management in a business environment, risk management, and/or AML Know-Your-Client/Client… more
    Bank of America (10/30/24)
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  • Sr . Business Controls Specialist

    Bank of America (Jacksonville, FL)
    …make an impact, along with the power to make a difference. Join us! The ** Sr . Business Control Specialist** will provide analytical support in executing ... Sr . Business Controls Specialist Pennington, New...Responsibilities: + Oversees the design and effectiveness of the risk and control environment to support Client… more
    Bank of America (10/31/24)
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