- Citigroup (Tampa, FL)
- …maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... analysis, business process re-engineering, and problem solving to support executive planning, execution, and decision making. The role requires engagement with a… more
- JPMorgan Chase (Tampa, FL)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required qualifications, capabilities, and skills** + 5+ years ... insights into business strategies for senior executives. + Experience in Risk , Controls , and Compliance in Financial Services Industry. + Ability to… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Audit...executive -level strategic decision-making and translating technology insights into business strategies for senior executives + Experience working both… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls … more
- 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 ... This will be used for management forums such as Business Risk and Control Committees...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- MUFG (Tampa, FL)
- …completed + Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to execute the following: ... data quality validation. + Quarterly reporting slide production for executive review committees. + Specific BAU responsibilities will include...support + 3-5 years' experience in a data analytics, risk & control or audit function REQUIRED… more
- USAA (Tampa, FL)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- Citigroup (Tampa, FL)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... risk officer responsible for assessing compliance risks and controls implemented by the first and second line of... executive management and across a number of business lines and control functions + Willingness… more
- Citigroup (Tampa, FL)
- …on the commodities business . The ideal candidate will possess a robust risk and controls mindset along with extensive experience in physical commodities ... new product and business initiatives, investigate Operational Risk Events, test the effectiveness of controls ,...and internal policies. + Develop, maintain, and continuously improve risk control frameworks and risk … more
- Deloitte (Tampa, FL)
- …help in their continuous innovation efforts, improve operational efficiency, lower the client's risk to adoption, and allow business to scale when outcomes are ... Vice President Sales Executive , Sustainability - Life Sciences and Healthcare Deloitte...for example, their strategies to deliver net-zero operations. The Business Our Sustainability Capabilities will help clients address several… more
- Citigroup (Tampa, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for delivery… more
- Citigroup (Tampa, FL)
- …associated data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's ... in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (Tampa, FL)
- …reflect core principles and obligations that Citi must follow to effectively manage risk and conduct business activities in accordance with applicable laws, ... Risk Policy Approval Committee, Citi Policy Committee) including executive summary, reviewers list, socialization review checklist, approval and responsibility… more
- Citigroup (Tampa, FL)
- …. Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of...to risk rating frameworks both internally to Executive Senior Management, Heads of Business across… more
- The Walsh Group (St. Petersburg, FL)
- …process. May work with Business Development staff in seeking future business opportunities. + Leads efforts to analyze risk and define schedule-related ... The Walsh Group is currently seeking a **Construction** **Project Executive ** for our **Florida Water Group** , projects in...then keep reading. Walsh takes a family approach to business and we believe you do that best when… more
- Citigroup (Tampa, FL)
- …assess the design and operating effectiveness of those controls in mitigating risk exposures and identify where there are control gaps, deficiencies, or both ... of risks to support risk management. Provide risk reports to senior/ executive management, at a...skills given the need for frequent interaction across both business and control functions + Strong attention… more
- MUFG (Tampa, FL)
- … executive -level reporting. As a member of the Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a first line ... risk and controls team aligned to a specific OTA technology business . This individual works with other team members to partner with technology teams to drive… more
- USAA (Tampa, FL)
- … Risk Control Self-Assessment (RCSA) + Experience conducting targeted risk assessments and developing conclusions and influence executive leadership to ... regulations and third-party operations using knowledge. + Communicates results of risk assessments to governance committees, business process owners and… more
- JPMorgan Chase (Tampa, FL)
- …that leverages Product, Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls , oversee all ... you to promote multiple key initiatives, design and implement risk and control frameworks, and manage ...Capabilities:** + 7+ years of financial service experience in controls , audit, quality assurance, risk management, or… more
- Citigroup (Tampa, FL)
- …analysis, resilience, and overall business office management. **The Team:** The Risk Business Management Office, within Resource and Business Management, ... Risk Chief Administrative Office (CAO) provides support to the Independent Risk organization with a focus on governance, control effectiveness, regulatory… more