- Commonwealth Care Alliance (Boston, MA)
- **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit ... Program and activities as well as the organization's Enterprise Risk Management (ERM) Program and activities. The Internal Audit Program will employ a … more
- Citigroup (Tampa, FL)
- …others and where opportunities to develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent Risk ... is responsible for overseeing the implementation of Citi's Enterprise Risk Management Framework and... Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP … more
- Citigroup (Tampa, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... Enterprise Controls Testing Team Leader SVP ...Database administrator experience is a plus. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Enterprise Bank & Trust (Los Angeles, CA)
- ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... supporting our communities.** **Together, there's no stopping you!** **Job Title:** SVP , SBA Business Development Officer **Job Description:** **Summary:** The SBA… more
- Enterprise Bank & Trust (Encinitas, CA)
- ** Enterprise Bank & Trust was founded in the spirit of entrepreneurship and community. From the small mom-and-pop coffee shop to the large construction company that ... our communities.** **Together, there's no stopping you!** **Job Title:** SVP , Business Development Officer **Job Description:** **Summary** The Business Development… more
- Citigroup (Tampa, FL)
- … professional with extensive business experience in regulatory exams and regulatory risk management + Carry out assigned regulatory actions and ensure ... Risk & Control Sr. Officer I - SVP ** is a strategic professional who closely follows latest...years ' relevant experience with 5 years in fraud risk , securities services/operational risk management /compliance,… more
- Citigroup (Tampa, FL)
- The SVP , Operational Risk Sr Officer I -...for Citi. As a key workstream under the firm's enterprise -wide Climate Risk Management Program, the ... governance mechanisms) for climate-related operational risks. Prior experience in operational risk management , and particularly in continuity of business/… more
- Citigroup (Tampa, FL)
- …guidance, review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & ... Of particular importance will be experience and sound technical knowledge of enterprise risk management activities covering Wholesale Credit Risk (WCR),… more
- Citigroup (Irving, TX)
- …key stakeholders in first and second lines (Business, Risk and Finance), and Enterprise Risk Management to help enhance monthly reports (Limits and ... governance procedure, process, and control documentation for Retail businesses consistent with Enterprise Risk policy and procedures. Lead analytical research to… more
- Citigroup (Jacksonville, FL)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to...duties may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Fraud Risk… more
- Citigroup (Irving, TX)
- …that conform to enterprise requirements and support sound operational and compliance risk management . + Apply knowledge of the business, products or services ... skills **Education:** Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk &… more
- Citigroup (Tampa, FL)
- …guidance, review and challenge (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & ... and Controls transformation program group, which is designing and implementing enhanced risk management and control frameworks across Citi. The position involves… more
- Citigroup (Wilmington, DE)
- …contributions. + Experience in technology and/or cyber risk assessments, issue management , risk metrics, enterprise technology services, risks, and ... are the technology and cyber conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk Management (ICRM)… more
- Citigroup (Jacksonville, FL)
- This exciting role represents an opportunity to join the recently formed International Data Risk Management team and drive data risk and control strategy, ... obstacles to executive decision making. Within the B&I Data function, the Data Risk Management team operates across international legal entities with primary… more
- Citigroup (Irving, TX)
- …initiatives are well positioned to achieve their objectives. The Change and Program Management Risk Oversight Group ("CPMRO" or "the Group") is a second ... line of defense function within Citi's Operational Risk Management function that has responsibility for...Risk at Citi. The Team operates at the enterprise level of Citi, across its numerous legal entities… more
- Citigroup (Tampa, FL)
- …ways to improve design and operating effectiveness of controls. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... **Overview:** The Markets Controls and Regulatory Management function is seeking an SVP ...enterprise governance forums, remaining closely engaged with the Enterprise Issue Management team for consistency and… more
- Citigroup (Tampa, FL)
- …monitoring activities + Challenges adoption of EMP across the enterprise + Keep Management aware of the risk and control environment of the Business through ... Support the management of the Manager Control Assessment (MCA)/self-testing and risk management process for ERM + Support the coordination and management … more
- Citigroup (Tampa, FL)
- …workstreams to support the enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP will support initiatives ... and across project teams, functional and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- The COO's Enterprise Change Management Office (ECMO) team is seeking to hire a Change Management (CM) Relationship/Portfolio SVP to fulfill a senior ... will also engage and collaborate with key stakeholders to embed change management practices and competencies throughout the enterprise . Responsibilities: +… more
- Citigroup (Tampa, FL)
- …to the Program Director, or Program Sponsor, when appropriate + Creates the program risk management plan. Work with program team to create, administer, track, ... **Business Architecture - Consent Order Simplification Lead, SVP ** The Business Architecture (BA) team is a...of procedure development, maintenance and adherence + Experience with enterprise program management tools (eg MS Office,… more