• Markets - Business Risk

    Citigroup (Tampa, FL)
    …by the Markets business teams. This position will report to the Markets Control Assessment & Testing Head within the COO's Controls Testing Utility on an ... The Markets Control Testing Utility is responsible...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (03/07/25)
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  • VP, Risk & Control RWA (Hybrid)

    Citigroup (Tampa, FL)
    …Internal Audit, Compliance, Risk , and other control functions. Risk & Control Derivatives & Market Risk , RWA - VP, role will be responsible for ... the Global Financial Controls - Risk & Control for Derivatives & Market Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (02/20/25)
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  • HR Enterprise Risk Management - Risk

    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...senior stakeholders and /or other team members. Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (02/05/25)
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  • SVP, Risk Appetite and Stress Limits Lead…

    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 ... risk appetite process and limit governance for financial risk categories (eg, wholesale, market risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
    Citigroup (01/17/25)
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  • Internal Audit, Vice President - Market

    MUFG (Tampa, FL)
    …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role... and regulated industries, specifically in the areas of Market Risk Management with demonstrated familiarity including… more
    MUFG (01/07/25)
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  • VP / Senior Solutions Architect

    Citigroup (Tampa, FL)
    Risk , Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:** The new ... strategy, and end to end solutions for complex financial business problems. The role will have a regional and...Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification**… more
    Citigroup (03/19/25)
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  • Global Corporate & Investment Bank Audit, Vice…

    MUFG (Tampa, FL)
    …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... evaluate and assess the effectiveness of the Bank's governance, risk management and control processes within the...up the large and mid-corporate segments of the US market . This role includes, but is not limited to,… more
    MUFG (02/22/25)
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  • Compliance and Operational Risk Testing…

    USAA (Tampa, FL)
    …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... impactful. **The Opportunity** As a dedicated Compliance and Operational Risk Testing Analyst Lead, you'll provide the execution of...Serves as a subject matter authority in a specific subject/ business area and provides guidance to team members on… more
    USAA (03/22/25)
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  • Operational Risk and Control Sr…

    Citigroup (Tampa, FL)
    …/or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...in Operational Risk is a must. Other risk and control disciplines would be a… more
    Citigroup (03/21/25)
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  • Compliance Monitoring, Global Markets , AVP

    Citigroup (Tampa, FL)
    …transparency. **Qualifications:** + 5-8 years of experience + Understanding of Global Markets business activities and products, preferably Rates and Markets ... attention or action. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
    Citigroup (01/12/25)
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  • Compliance Monitoring Lead, Global Markets

    Citigroup (Tampa, FL)
    …transparency. **Qualifications:** + 6-10 years of experience + Understanding of Global Markets business activities and products, preferably Rates and Markets ... and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and...needs. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (01/24/25)
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  • Enterprise Risk Management Stress Testing…

    Deloitte (Tampa, FL)
    …but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market . We work with a vision to make the ... multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk...tests across various risk categories (eg, credit risk , market risk , liquidity … more
    Deloitte (03/04/25)
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  • Enterprise Risk Management Limits…

    Deloitte (Tampa, FL)
    …but a career in the highly sought-after risk Management field. We are one of the business leaders in the risk market . We work with a vision to make the ... clients across multiple industries and the importance of increasing transparency around business performance. Learn more about our Deloitte Risk & Financial… more
    Deloitte (03/04/25)
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  • Global Wealth CAO - Business Risk

    Citigroup (Tampa, FL)
    …audit requests, and FINRA regulatory matters. **Job Family Group:** Compliance and Control **Job Family:** Business Control **Time Type:** **Primary ... activities of the complaint intake function for Citi's broker-dealer, Citigroup Global Markets ("CGMI"); assistance with the creation of control reporting of… more
    Citigroup (02/08/25)
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  • VP, Operational Risk (Recovery & Resolution…

    Citigroup (Tampa, FL)
    … issues with transparency. Qualifications: + 6+ years relevant work experience in Regulatory Risk , Business Risk & Controls, Business Operations, or ... the strategy and tactical plans to mitigate these risks. + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
    Citigroup (03/19/25)
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  • VP Audit Manager - Internal Audit Markets

    Citigroup (Tampa, FL)
    …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
    Citigroup (01/02/25)
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  • Risk and Compliance Advisor…

    USAA (Tampa, FL)
    …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... position. Provides second-line independent oversight, effective challenge, and guidance regarding business products, services, and processes through a risk and… more
    USAA (03/22/25)
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  • SVP Operational Risk Sr Officer - Hybrid

    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 +...market . + Experience in Internal Audit or Financial Control would be desirable. + Expertise in the following… more
    Citigroup (01/10/25)
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  • Quantitative Risk Analyst - AI Risk

    USAA (Tampa, FL)
    …impactful. **The Opportunity** As a dedicated Quantitative Risk Analyst, you will provide risk management support for a line of business or staff agency in ... and analytic models, assessments and/or applications in support of risk management efforts that assess the market ...and gaps in existing or proposed processes. Monitors the risk and control environment to ensure that… more
    USAA (03/21/25)
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  • VP, Risk Management Independent Assurance…

    Citigroup (Tampa, FL)
    …the Risk organization and is embedded within each L0 Risk stripe (ie; Credit Risk , Market Risk , Liquidity Risk , Operational Risk , Strategic ... transformational effort focused on establishing a framework for Independent Risk Management's (IRM) testing and monitoring of business... Risk stripes' (eg; Wholesale and Retail Credit Risk , Market Risk , Liquidity … more
    Citigroup (03/16/25)
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