- Citigroup (Tampa, FL)
- …own job and the business . This Business Risk and Control Officer will be supporting the Services Technology team. Recognized technical authority for ... the communities we serve. **Overview of the Role** The Business Risk and Control Officer...with transparency. **Qualifications:** + 6-10 years of experience in Technology risk and control . Knowledge… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...to gain senior colleague/ client commitment. Articulate clearly how risk technology supports unit's business , ... resolution. + Establishes and oversees the application of operational risk policies, technology and tools, and governance...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 ... areas across the enterprise._ _Requires an expertise in technology , operational risk management practices and methods,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 (Tampa, FL)
- **Overview:** The ** Business Risk & Control Officer - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... technology , product management, operations management, legal, compliance, risk , audit, and technology control ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 ... complex deliverables. Provides advice and counsel related to the technology or operations of the business . Work...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- 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 ... and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Tampa, FL)
- …regulatory obligations and industry standards. **Job responsibilities** + Assess and monitor technology and business control risks, ensuring compliance with ... monitor risks and implement effective controls. Your role in risk identification, control evaluation, and security governance...you will contribute to the overall success of the Technology Risk & Services team and ensure… more
- Citigroup (Tampa, FL)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... and documenting report findings and having preliminary discussions with corresponding control /process owners. + Assisting with development of Risk Assessments,… more
- JPMorgan Chase (Tampa, FL)
- … Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate and identify ... deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration &...a related field. + 5+ years of experience in technology risk management and controls governance +… more
- Deloitte (Tampa, FL)
- …of project type, your work may require: + Ability to demonstrate understanding of business processes, internal control risk management, IT controls, and ... Deloitte Risk & Financial Advisory Analyst - Technology Risk Advisory and Assurance Do you...related degree with a concentration in management information systems, business analytics or other business technology… more
- MUFG (Tampa, FL)
- … remediation. The role will report directly into the Vice President, who oversees Risk and Control for the Agency function in the US. **Major Responsibilities** ... Bank, and will play a key role in mitigating risk within the function. This includes daily monitoring and...Partners, on Open Issues and Action Plans to address control failures. + Ensure the Servicing team manages transactions… more
- JPMorgan Chase (Tampa, FL)
- …for Global Technology , along with action-oriented reporting to support operational risk decisions. + Evaluate control design and effectiveness for GT ... be best-in-class. As a Senior Officer for the Governance, Risk and Controls (GRC) team within CCOR Technology...You will oversee the 1LOD's GRC team's delivery of risk & controls framework, control integration &… more
- Citigroup (Tampa, FL)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... The Technology and Cyber Compliance and Operational Risk...projects, applications, systems, and processes. The role will leverage technology and/or cyber subject matter expertise, business … more
- 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 (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 (Tampa, FL)
- …MBA or JD a plus. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... The goal of the Markets Risk & Control AML function is...of key policies is consistent with Citi standards. The Business Risk Officer is a strategic professional… more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... all stages of control oversight. The Broker Dealer Risk Officer will work in concert with business operations and technology teams, as well as internal… more
- Citigroup (Tampa, FL)
- The Business Risk & Control ... risk . + Establish the application of operational risk policies, technology and tools, and governance ... Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more