- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The Risk & ... control environment by working closely with Payment Controls Operations team, as well as Operational Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Risk & Control Lead for the...preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... work in close partnership with other SMB&IC Operations and Controls areas to assess the risk profile...implement control points and processes throughout the business . + Appropriately assess risk when … 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)
- …responsible to create common infrastructure capabilities to drive target state enhancements to risk -wide tools. The Business Lead Analyst is a strategic ... on the communication strategy and own the development of communication. + Assess risk when business decisions are made, demonstrating consideration for the… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Risk control self-assessments, procedure governance, control design, new product controls , CoSA Third...lieu of degree. + 8+ years of experience supporting risk -related, compliance related, or business control… more
- JPMorgan Chase (Tampa, FL)
- …production applications, services and/or products, business functions and staff. The Tech Risk & Controls Resiliency Lead will work across multiple ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead ...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- JPMorgan Chase (Tampa, FL)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology & Controls ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology, specifically the EPIX ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Tampa, FL)
- …excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in CONTROL MANAGEMENT, you will be responsible for identifying, and ... standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will...to the reporting of a comprehensive view of technology risk posture and its impact on the business… more
- JPMorgan Chase (Tampa, FL)
- …As a Technology Operational Risk Management Lead for the Governance, Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...independent oversight of the first line of defense's technology risk management & controls framework and integration,… more
- 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...+ Manage a team of Risk and Controls professionals, recruit staff, lead professional development,… more
- JPMorgan Chase (Tampa, FL)
- …Join JP Morgan's Payments Controls team as a Vice President, where you'll lead the central Payments Operational Risk Events (RED) team and drive governance ... Controls Governance team, you will oversee the Operational Risk Events (RED) program and serve as the Global...SME, streamlining standards across the CIB. + Implement data-driven control management to enhance transparency and risk … more
- 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 ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate controls are in place. + Coordinates audits, ... The Operational Risk & Controls Analyst is a...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... controls , their monitoring tools and testing tools. + Lead a team to execute the design assessment coverage.... control testing. + Expert-level understanding of Internal Controls and/or 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 ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. The role… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will... 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 Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... overall performance and effectiveness of the sub-function/job family. The Business Risk and Control Officer...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …regions, and cultures. * Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, ... Vice President and work in collaboration with the Global Business & Risk Controls Team...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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