- 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
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** We are looking for a Senior Business Risk and Controls Advisor for the Bank Quality Control ... effective and timely risk remediation. + Advises senior management on the status of their control...lieu of degree. + 6+ years of experience supporting risk -related, compliance related, or business control… 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)
- …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 (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 (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...This will be used for management forums such as Business Risk and Control Committees… 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 ... 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 (Tampa, FL)
- …C-13 The Business Control Manager supports the execution across In- Business Senior Operational Risk Manager objectives. Integrates subject matter and ... Business Control Manager - Finance Operational Risk ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …required, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... analyst will demonstrate excellent people skills, given the level of interaction with senior managers, various business units, auditors, and regulators. This is… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Finance is responsible for the design and implementation of risk and control frameworks that span the...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… more
- Citigroup (Tampa, FL)
- …+ Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Support...issues for resolution. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and… more
- 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 (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 (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 (Tampa, FL)
- …skills (Python or R preferred) **Personal Skills** + Ability to review and challenge Senior Business partners including Directors and MD's in deal review and ... 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
- 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
- USAA (Tampa, FL)
- …us so special! **The Opportunity** We are looking for a Senior Bank Business Process Consultant for the Bank Quality Control Program Team, which executes ... governance activities for Bank Quality Control Monitoring. This includes management of the QC Methodology,...business process improvements for the Bank that aligns business deliverables, bank strategy and risk management… more
- MUFG (Tampa, FL)
- …in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in ... a data analytics, risk & control or audit function WORK...Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to… 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, ... , and credit risk , and establishment of risk and control processes + Understanding of...through concise and clear messaging to regulators, audit, and senior management + Highly motivated with attention to detail,… more
- USAA (Tampa, FL)
- …drivers of potential operational risk + Experience and/or knowledge with Risk Control Self-Assessment (RCSA) + Experience conducting targeted risk ... so special! **The Opportunity** We are seeking a versatile Risk Analyst Senior - Property and Casualty...and third-party operations using knowledge. + Communicates results of risk assessments to governance committees, business process… more