- Citigroup (Tampa, FL)
- …by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR Controls is responsible ... for providing guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR. Excellent communication,… more
- Citigroup (Tampa, FL)
- …guidance, review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & ... and Controls transformation program group, which is designing and implementing enhanced risk management and control frameworks across Citi. The position involves… more
- Citigroup (Tampa, FL)
- …others and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk ... Management is responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for specific enterprise -level risk … more
- KPMG (Tampa, FL)
- …process enhancement through procedural and control assessment of the various credit functions, enterprise risk management , commercial credit risk ... or industry focused on: commercial lending, credit or financial analysis, credit risk management , underwriting, portfolio management , financial analysis, and… more
- Anywhere Real Estate (Tampa, FL)
- …programs and procedures as needed. + Exposure to risk management , including Enterprise Risk Management , Fraud Risk Management , or Technology ... assessments and action plans. + Demonstrate an understanding of key organizational risk areas including financial, operational, and technology. + Lead and support… more
- Citigroup (Tampa, FL)
- …Climate Risk Framework for Citi. As a key workstream under the firm's enterprise -wide Climate Risk Management Program, the Operational Risk ... governance mechanisms) for climate-related operational risks. Prior experience in operational risk management , and particularly in continuity of business/… more
- Citigroup (Tampa, FL)
- …others and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk ... Management is responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and for specific enterprise -level risk … more
- KPMG (Tampa, FL)
- **Business Title:** Enterprise Portfolio Architect LRC/ Risk **Requisition Number:** 113615 - 27 **Function:** Business Support Services **Area of Interest:** ... are, join our team. KPMG is currently seeking an Enterprise Portfolio Architect LRC/ Risk to join our...and present ideas and proposals to all levels of management and technical expertise; aptitude to articulate business value… more
- USAA (Tampa, FL)
- …aggregate risks across the Property and Casualty (P&C) business while advancing the Enterprise Risk Management function for aggregation, quantification, and ... in building, managing and/or developing high-performing teams. + Experience implementing an enterprise -wide risk management program that adheres to… more
- Citigroup (Tampa, FL)
- …and Industry peers The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise Resiliency Management ... to include Critical Business Services (CBS) and Impact Tolerances. The Independent Enterprise Resiliency Risk Management organization is restructuring itself… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... or R, Excel VBA. Database administrator experience is a plus. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Citigroup (Tampa, FL)
- …- Risk Management Technology (RMT) organization drives execution of the Enterprise Risk Management Framework, KPMG SOC 1/ SOX Engagements and ... compliance with various Risk Management / Compliance Policies in partnership...enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the… more
- Citigroup (Tampa, FL)
- …and Industry peers The mandate of the Independent Operational Risk Management function to oversee and challenge Citi's Enterprise Resiliency Management ... to include Critical Business Services (CBS) and Impact Tolerances. The Independent Enterprise Resiliency Risk Management organization is restructuring itself… more
- Citigroup (Tampa, FL)
- …and organizations. + Strong knowledge of Risk and Control monitoring / management processes at an enterprise level, including concepts such as: Risk ... will be directly involved in supporting the execution of enterprise level Risk and Control processes and...MS Word, Excel, PowerPoint, Teams, SharePoint. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Tampa, FL)
- …supervision. Education: * Bachelor's/University degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & ... completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** We are seeking a dedicated Enterprise Compliance and Operational Risk Testing Analyst Lead-CFO to work a hybrid ... will lead all aspects of the execution of independent risk -based testing under the enterprise Testing program...track record to communicate effectively at all levels of management . + Advanced knowledge of Microsoft Office tools to… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... within Services and Markets Operations Controls, and with other Risk Management areas to assess the ...including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... requirements. + Partner with Finance Subject Matter Experts on Independent Compliance Risk Management (ICRM) and Internal Audit engagement + Execute governance… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... detail oriented **Education:** Bachelor's/University degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... initiatives. **Education:** + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more