• Business Risk and Control

    Citigroup (Tampa, FL)
    …Florida, US This position will be at the Assistant Vice President (C12) Level. The Business Risk and Control Officer is a strategic professional who stays ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
    Citigroup (09/06/24)
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  • Tech Risk and Controls Senior

    JPMorgan Chase (Tampa, FL)
    …and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with firm standards, regulatory ... firm's robust risk strategy. As a Tech Risk & Controls Senior Associate in the...monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance… more
    JPMorgan Chase (08/31/24)
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  • Senior Audit Manager - C14 - Risk

    Citigroup (Tampa, FL)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (09/21/24)
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  • Senior Audit Manager - Risk

    Citigroup (Tampa, FL)
    …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
    Citigroup (08/24/24)
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  • Finance Quality Assurance Testing and Validation…

    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 ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/20/24)
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  • Business Risk Senior Analyst…

    Citigroup (Tampa, FL)
    …Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and ... objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/24/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    …US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... forums which will be documented and presented to the business and Senior Management Serve as a...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/06/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    The Business Risk and Control ... senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , as well ... required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/26/24)
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  • VP / Business Risk

    Citigroup (Tampa, FL)
    This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of ... senior level. **Responsibilities:** + Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops​ +...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/17/24)
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  • Services Operational Risk Reporting…

    Citigroup (Tampa, FL)
    …in Tampa, Florida, US This position will be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic professional who stays ... Citi is rapid at the moment. + Exposure to Senior leadership across multiple lines of business ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/06/24)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
    Citigroup (09/18/24)
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  • SVP, Business Risk

    Citigroup (Tampa, FL)
    The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... 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 (09/26/24)
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  • Business Risk and Control Sr…

    Citigroup (Tampa, FL)
    The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... 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 (09/20/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    **_Job Purpose:_** _The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment ... required in order to collaborate internally, often at a senior level. Exercises control over resources and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/12/24)
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  • Business Risk and Control

    Citigroup (Tampa, FL)
    Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence the ... excellent people skills, given the level of interaction with senior managers, various business units, auditors, and...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/18/24)
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  • SVP, Risk CAO Expense Senior Lead…

    Citigroup (Tampa, FL)
    …**The Role:** The Business Management Office is seeking an Expense Senior Lead to be responsible for Independent Risk 's Service Catalogue management ... overall business office management. **The Team:** The Risk Business Management Office, within Resource and...relationships. + Influential & persuasive + Effective communication with Risk Senior Management and all seniors across… more
    Citigroup (08/08/24)
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  • Counterparty Credit Risk Business

    Citigroup (Tampa, FL)
    …drive targeting and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings + Continuously improve ... building, implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular… more
    Citigroup (09/06/24)
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  • SVP Risk Rating Senior Associate…

    Citigroup (Tampa, FL)
    …. Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... risk rating frameworks both internally to Executive Senior Management, Heads of Business across 1st...in Wholesale Credit Risk Management, Project Management, Risk Rating Model Management, and/or other control more
    Citigroup (09/27/24)
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  • Vice President, Business Risk

    Citigroup (Tampa, FL)
    MCA Quality - Business Risk and Control Officer Are you looking for a career move that will put you at the heart of a global financial institution? Then ... communication skills required to negotiate internally, often at a senior level. Qualifications: + Bachelor's degree, or equivalent experience...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (09/20/24)
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  • Compliance and Operational Risk Testing…

    USAA (Tampa, FL)
    …+ Builds, develops, and maintains relationships with business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Senior Analyst to work a...of regulatory compliance reviews and ongoing evaluations of the risk and control environment. We offer a… more
    USAA (09/25/24)
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