- 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)
- …Testing team. The Markets - Compliance Risk Control Assessment Lead directs a team of approximately six controls testing professionals responsible for ... Control Assessment & Testing Head, within the COO's Controls Testing Utility. It is a strategic- and execution-oriented...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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
- 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)
- …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)
- …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
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... transformation program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment), and assessing… 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
- JPMorgan Chase (Tampa, FL)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in (Insert LOB and/or Sub LOB), you ... 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
- 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)
- …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
- JPMorgan Chase (Tampa, FL)
- …insights and opportunities to our business owners to help maintain a strong risk and control environment in support of their business delivery. The ... to the continued advancement of the Firm's Risk and Control framework. The CIB Payments Controls Testing Lead oversees a global team of individuals who… 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)
- …regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, ... a regulatory perspective. The ideal candidate will have audit, risk , controls , compliance and or regulatory experience,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... & Culture Risk Management and Consent Order Lead within the Learning Controls team is...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- …processes and enable operationalization of enterprise-wide standards. **Key Responsibilities:** + Lead specific business processes and strategies, developing and ... and exports best practices through documentation or training + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more