- 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 ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...and Disclosure Committee Questionnaire sign-off process. + Lead monthly risk and control forum with senior… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **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)
- The Business Risk and Control Sr ...to MRM Senior Management. + Appropriately assess risk when business decisions are made, demonstrating ... (AI) non-model object inventory. This process involves liaising with senior management across the firm's organizations, including executives two...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... part of this, the role requires the identification of control assessments for escalation to senior management,... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...materials to senior stakeholders + Lead monthly risk and control forum with senior… more
- Citigroup (Tampa, FL)
- …may be assigned as required. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Risk (BIR) Managers Control Assessment (MCA)/ Risk & Control Self-Assessment (RCSA) Senior...synthesizes and communicates complex business issues to senior management and Risk stakeholders and … more
- Citigroup (Tampa, FL)
- …leadership and collaboration skills. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of a growing team in Citi's Services line of business - the Services Reporting Unit. The team supports...leveraging source data from across Citi's environment to produce risk and controls reporting for control forums… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …degree or professional qualifications. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... **Client - Business Risk Officer - Issue Quality...of issues. **Qualifications:** + 10+ years relevant experience in risk , compliance, audit, or related control functions.… more
- Citigroup (Tampa, FL)
- …Master's degree; managerial experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of the business . Requires thorough understanding of strategic direction of the Business and Function Quality Control (BFQC)/ QA function within the … more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... compliant with Policies, and Procedures + Manage risks and control environment and continue to improve the risk... stakeholders and /or other team members. Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …Standards Risk Governance Framework. + Develop and maintain strong working relationships with Business & Function Risk Control Leads as well as with the ... and dashboards to provide a health status to COO senior management + Track corrective actions and validate that...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …of Citi's risk appetite framework and limit management framework. The Business Risk and Control Sr Officer will be part of the RAL Financial ... 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 ... agile, and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation and… more
- Citigroup (Tampa, FL)
- …CIA, or similar) preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... lead in fostering a strong partnership across T&BE, Global Business Risk and Controls, 2nd, and 3rd...remain flexible. **Qualifications:** + 7-8 years of experience in risk and control , supervision, quality assurance /… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I role within Internal Audit is responsible...evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role… more
- Citigroup (Tampa, FL)
- … senior leadership and throughout the firm (Directors and Managing Directors). Business Risk and Control Officer Sr . - C14 SVP will work closely with ... the IRM Control Leads, Issue Owners/Coordinators, Direct and Senior ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... organization is responsible for the design and implementation of risk and control frameworks that span the...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more