- Citigroup (Tampa, FL)
- **The Data Risk & Controls Manager...a crucial role in supporting definition and implementation of Data Risk Control Framework, associated ... governance and the facilitation of the execution of the Manager Control Assessment** **(MCA, ie Risk... Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory** **Support data risk … more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …+ Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA) + Facilitate Lessons Learned event analysis, including ... The Business Risk and Control Officer is a...data and information requests, including relationship management with risk partners across all three lines of defense +… more
- Citigroup (Tampa, FL)
- …Central Controls MCA team that owns the enterprise-wide framework and execution of Manager Control Assessment program. The purpose of the MCA Quality Assurance ... MCA Quality - Business Risk and Control Officer Are you...management can rely on MCA insight as the underlying data is timely, accurate and complete. . This role… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** **Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...our functional areas and business partners.** **The CSIS Information Risk manager reports directly to the** **CSIS… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities:** VP - Data Risk Officer will ideally be an experienced risk manager with experience in data risk management or data ... data risks within a highly complex global business. + Proficiency in risk and control data analysis and visualization, in particular the ability to… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- JPMorgan Chase (Tampa, FL)
- …qualifications, capabilities, and skills** + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...security and technology operations and the development of corresponding control systems + 5+ years experience of data… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …detailed budgets and work breakdown structures and schedules. . Performs project risk assessments by identifying key risk factors, providing effective mitigation ... . Applies established project methodologies to manage projects: uses change control templates and processes, manages time and recording activities using defined… more
- Citigroup (Tampa, FL)
- …and create a competitive advantage for Citi. **Job Overview:** The Enterprise Risk Applications Development Senior Technical Manager is responsible for ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (Tampa, FL)
- …+ Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...objective and goals. + Ability to perform complex calculations, data analysis, automation through VBA and utilize advance formulas… more
- JPMorgan Chase (Tampa, FL)
- …(GTS) SME, streamlining standards across the CIB. + Implement data -driven control management to enhance transparency and risk mitigation. + Represent CIB ... opportunity to shape the future of payments through strategic risk management and data -driven insights. As a...+ 5 years of experience in program management, regulatory, risk , and/or control functions. + Proven experience… more
- Citigroup (Tampa, FL)
- …identifying and managing interdependencies between programs and providing transparency to stakeholders. Conduct risk and control data analysis to recommend a ... field and 10 years of progressive, post-baccalaureate experience as an Operational Risk Senior Officer, Data Manager , Operational Risk Manager , Audit… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter expertise regarding ... not required. **Education** Bachelor's: Accounting, Bachelor's: Business Administration, Bachelor's: Data Processing **Work Experience** Manager Experience - 10… more
- Citigroup (Tampa, FL)
- …preferred Banamex Compliance Program Manager **Job Family Group:** Compliance and Control **Job Family:** Compliance Risk Management **Time Type:** Full time ... data , prepare and present reports related to compliance risk assessments, and monitor compliance related issues. + Support...to Compliance Risk Policies and measure compliance risk through a robust control framework. +… more
- MUFG (Tampa, FL)
- …Governance Manager in creation and administration of a comprehensive risk management functionality across the enterprise focused on payment systems. + Supports ... risk thresholds. Perform variance and trending analysis. + Prioritize reporting and data collection enhancements across all risk types to establish new… more
- JPMorgan Chase (Tampa, FL)
- …+ 5+ years of relevant experience + Multi-disciplined forward-looking technologist and risk manager with diverse background and experiences in several cyber ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...teams to gain full understanding of the technology and control environment. + Understand third party risks as related… more
- Citigroup (Tampa, FL)
- …Citi's broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of data associated with CGMI customer complaints. This ... investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and… more
- Citigroup (Tampa, FL)
- …We'll enable growth and progress together. **Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for ... business goals + Provide evaluative judgment based on analysis of factual data in complicated and unique situations + Impact the Applications Development area… more