- Citigroup (Tampa, FL)
- …Range: 134,960.00 to 202,440.00 **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for...Control team is responsible for managing Citi's global risk and controls oversight activities covering business … more
- Citigroup (Tampa, FL)
- …design and implementation of Citi's risk appetite framework and limit management framework. The Business Risk and Control Sr Officer will be part of the ... degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application ... within the team/project. This individual is as a crucial member of Finance Business Risk and Control Chief Operating Team, who provides oversight for the… 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 ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …solutions to risk and control issues. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's ... aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- **ICRM Controls: Control Assessment Team Leader - SVP **...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... Leader is a strategic and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control Design (RACD) Head. This role… more
- Citigroup (Tampa, FL)
- …and reporting control issues with transparency. **Qualifications:** + Experience in In- business Risk , Compliance, Conduct Risk , Misconduct or other ... risk management framework that maintains risk levels within the firm's risk appetite and protects the franchise, guides business lines & functions to… more
- Citigroup (Tampa, FL)
- …Operational Risk Council on Sub-Segment Level OR related matters + Attends In Business Risk Committees + Leads- oversees the annual Key Risk Indicator ... + Serves as an oversight function working with the In- Business OR and Independent Risk Teams +...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and regulations from other central banks and regulatory authorities. + Regulatory risk project management ownership ( business requirements, analysis and testing)… more
- Citigroup (Tampa, FL)
- …business , executive leadership and key functional support areas like Finance, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... Leverages feedback to influence change throughout organization. + Appropriately assess risk when business decisions are made, demonstrating particular… more
- Citigroup (Tampa, FL)
- …deliver customer requirements by responding to changes in the internal and external business environment + Appropriately assess risk when business decisions ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...data quality issues and associated risks + Proficiency in risk and control analysis + Ability to… more
- Citigroup (Tampa, FL)
- …Audit and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create a ... teams' quality of delivery, mentor the technical team, manage technical risk , and translate business needs into digital reality. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- …Leads various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... and maintaining associated data for executive reporting. + Appropriately assesses risk when business decisions are made, demonstrating knowledge for… more
- Citigroup (Tampa, FL)
- …or other analytical discipline **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Senior Risk Project Manager will support a team executing...skills to achieve value-adding outcomes. Strong understanding of effective risk management practices as well as thought leadership on… 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)
- …Locations:** + Tampa, Jacksonville **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and drives accountability with partners and stakeholders to drive control assessment success in support of the business...support of the business 's strategy. + Represents control testing in Operational Risk Forums (ORF)… more
- Citigroup (Tampa, FL)
- …to assess the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... Serves as a senior compliance risk officer for Independent Compliance Risk ...non-executives and executive management and across a number of business lines and control functions + Willingness… more
- Citigroup (Tampa, FL)
- …and regulatory reporting. This role provides extensive exposure to colleagues across risk , finance, technology, and line of business functions. Excellent ... by other control functions such as Internal Audit, Independent Compliance Risk Management, Capital Planning Review Group etc. and feedback if any, are remediated… more
- Citigroup (Tampa, FL)
- …sets the standard for excellence in data, culture, and our risk -and- control environment. The Transformation Program Operations Reporting SVP is accountable ... **Transformation Program Operations Reporting SVP - C14** The Office of the CAO...as an opportunity to reevaluate the way we do business . Getting this right will make us better in… more