• Enterprise Risk Management

    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 (07/26/24)
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  • Summer Internship - Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …covers both financial and non-financial risk management activities which include Enterprise Risk Management / Operational Risk Management , ... in areas of change management (eg new or enhanced enterprise or operational risk management programs, project management , research etc.) and… more
    Raymond James Financial, Inc. (08/24/24)
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  • Summer Associate - Risk Management

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …covers both financial and non-financial risk management activities which include Enterprise Risk Management / Operational Risk Management , ... Business Continuity Management , Supplier Risk Management , Model Risk Management , Securities Reviews, Product Risk Management , Financial … more
    Raymond James Financial, Inc. (08/24/24)
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  • Business Risk and Control Officer - C13

    Citigroup (Tampa, FL)
    …of Controls Programs to maintain adherence to Firm policies and procedures established by Enterprise Risk Management (ERM) and Operational Risk ... The Finance Controls Operational Risk Management team within the Chief Operating Office of Global Finance is responsible for the design and implementation of … more
    Citigroup (07/23/24)
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  • VP, Operational Risk Framework Manager…

    Citigroup (Tampa, FL)
    management , consulting, and/or regulatory affairs, with specific experience in operational or enterprise risk management . + In depth knowledge of risk ... through complex deliverables. Provides advice and counsel related to risk management . Work impacts an entire area,...strategy and policies. + Establishes, manages and executes the Enterprise Risk and Operational Risk more
    Citigroup (07/20/24)
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  • Director, Program Management Principal…

    Citigroup (Tampa, FL)
    …do: We take ownership. We deliver with pride. We succeed together. **About the Group:** Enterprise Risk Management (ERM) and Risk Transformation sits ... communication expectations + Prior experience in regulatory affairs, consulting or a risk management discipline (eg, enterprise risk , operational risk more
    Citigroup (08/06/24)
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  • Senior Auditor - US Based Remote

    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
    Anywhere Real Estate (08/28/24)
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  • SVP, Operational Risk - Climate Risk

    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 (06/26/24)
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  • Sr. Enterprise Cyber Risk Mgmt…

    TECO Energy (Ybor City, FL)
    …Caribbean, with career opportunities available in all of these locations. TITLE: Sr. Enterprise Cyber Risk Management Analyst, Progression PERFORMANCE COACH: ... Enterprise Cyber Risk Management Lead COMPANY: Tampa Electric DEPARTMENT: Information Security JOB FAMILY: Information Technology POSITION CONCEPT The … more
    TECO Energy (08/17/24)
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  • Enterprise Risk Transformation…

    Citigroup (Tampa, FL)
    …transparency. **Qualifications:** + 6-10 years experience in product program governance and risk management framework. + Should have Excellent proficiency in ... risk processes and controls with good understanding of regulatory requirements and risk management framework. + Experience in compiling process and data… more
    Citigroup (08/22/24)
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  • Lead Product Manager - Hybrid

    Wolters Kluwer (Tampa, FL)
    …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance, Risk , ... in delivering state-of-the-art B2B products that empower businesses to enhance their risk management , compliance, and audit processes. Our commitment to… more
    Wolters Kluwer (08/28/24)
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  • Compliance AML Risk Management

    Citigroup (Tampa, FL)
    **AML Compliance Risk Management Officer - Customer Risk & Regulatory Response** The Anti-Money Laundering Compliance Risk Management (ACRM) function ... Risk & Regulatory Response team under the Services AML Compliance Risk Management organization. Citi's Services business line provides global payment… more
    Citigroup (08/20/24)
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  • ERM Technology Product Owner - SVP

    Citigroup (Tampa, FL)
    …President) will be responsible for **Program Management ** coverage for the Enterprise Risk Management (ERM) Product team which includes **coordination ... and tracking of Book of Work status updates with Enterprise Risk Management (ERM) Product Owners, Engineers, Risk and O&T PMO teams in PTS as well as… more
    Citigroup (08/03/24)
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  • Compliance and Operational Risk Testing…

    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
    USAA (08/29/24)
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  • Risk Analyst Lead - Deposits, Payments,…

    USAA (Tampa, FL)
    …the point of contact for senior risk leadership on projects and special management requests that often impact the enterprise or core operating area. + ... do:** + Identifies and seeks key partners across the enterprise to support the identification, assessment, aggregation and the...board members. **What you have:** + Bachelor's degree in Risk Management , Business, Finance, or a related… more
    USAA (08/28/24)
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  • Business Risk and Control Officer - C13

    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
    Citigroup (06/22/24)
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  • Audit Director - Model Risk

    USAA (Tampa, FL)
    …identify key risks, and identify actionable insights that improve governance and risk management . The above description reflects the details considered necessary ... improve collaborative client relationships, and proactively work with client management to assess risk and improve internal...and communicates impact of related issues, MRIAs, MRAs and Enterprise issues on audit engagements and risk more
    USAA (06/26/24)
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  • Business Risk and Control Sr Officer I…

    Citigroup (Tampa, FL)
    …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... a plus. **Education:** Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control… more
    Citigroup (07/27/24)
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  • Business Risk and Control Sr Analyst - C12

    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 (08/27/24)
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  • Business Risk and Control Officer - C13

    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
    Citigroup (08/23/24)
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