- JPMorgan Chase (Tampa, FL)
- … design and/or execution deficiencies of the first line's GRC team's delivery of risk & controls framework, control integration & assessment, risk ... strong and resilient. You help the firm grow its business in a responsible way by anticipating new and...best practice, regulatory and threat-informed risk and controls . + Challenge first line control implementation… more
- JPMorgan Chase (Tampa, FL)
- …support to the Sanctions and Regulatory Operations and Control Management business priorities, promoting the Payment Controls agenda, and leading governance ... + Provide primary control responsibilities and oversight for all controls impacting Sanctions and Regulatory Operations business globally, including front… more
- Citigroup (Tampa, FL)
- …maintaining associated data for executive reporting. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... analysis, business process re-engineering, and problem solving to support executive planning, execution, and decision making. The role requires engagement with a… more
- Citigroup (Tampa, FL)
- The Helios Risk & Controls team covers wide range of workstreams across Wholesale Lending Credit Risk (WLCR) and Information Services Group (ISG). The main ... program to standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager's Control Assessment),...work is a mix of process innovation, regulatory compliance, risk and controls , and data privacy. This… more
- JPMorgan Chase (Tampa, FL)
- …to meet business objectives, managing competing priorities of Cloud Tech Risk and Controls . **Required qualifications, capabilities, and skills** + 5+ years ... insights into business strategies for senior executives. + Experience in Risk , Controls , and Compliance in Financial Services Industry. + Ability to… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... innovation in risk management. As a Tech Risk & Controls Lead in the Audit...executive -level strategic decision-making and translating technology insights into business strategies for senior executives + Experience working both… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... upholding operational excellence, driving innovation in risk management. As a Technology Risk & Controls Lead in Cybersecurity Technology & Controls … 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 ... This will be used for management forums such as Business Risk and Control Committees...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …York, NY, US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... all source data from across Citi's environment to produce risk and controls reporting to inform leadership...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …the design and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and any violations of laws or ... risk officer responsible for assessing compliance risks and controls implemented by the first and second line of... executive management and across a number of business lines and control functions + Willingness… more
- USAA (Tampa, FL)
- …procedures, and best practices. Advises senior management on risk and control issues; reports on business self-assessment results; and provides practical ... all aspects of IT and Cyber Security operations. This executive develops, administers, and oversees a risk -based...related to leading and emerging internal audit and internal control practices and guidance to the business … more
- USAA (Tampa, FL)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- USAA (Tampa, FL)
- …+ Executive -level business acumen in the areas of quality management, risk and control effectiveness and industry practices and emerging trends in the ... lead and motivate a team of Quality Assurance and/or Business Controls subject matter experts responsible for...and managing quality assurance, and/or similar work related to risk and control effectiveness, audit, testing and… more
- USAA (Tampa, FL)
- …function to include building, managing and/or developing high-performing teams. + Executive -level business acumen in the areas of underwriting policy, ... setting USAA Life Company underwriting policy. Assures policies, guidelines and risk classification procedures are aligned with expected mortality and morbidity… more
- Citigroup (Tampa, FL)
- …on the commodities business . The ideal candidate will possess a robust risk and controls mindset along with extensive experience in physical commodities ... new product and business initiatives, investigate Operational Risk Events, test the effectiveness of controls ,...and internal policies. + Develop, maintain, and continuously improve risk control frameworks and risk … more
- Deloitte (Tampa, FL)
- …help in their continuous innovation efforts, improve operational efficiency, lower the client's risk to adoption, and allow business to scale when outcomes are ... Vice President Sales Executive , Sustainability - Life Sciences and Healthcare Deloitte...for example, their strategies to deliver net-zero operations. The Business Our Sustainability Capabilities will help clients address several… more
- Citigroup (Tampa, FL)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for delivery… more
- Citigroup (Tampa, FL)
- …associated data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's ... in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (Tampa, FL)
- …issues as required + Produce regular updates for key stakeholders (eg, Data council, Risk Management Executive Committee members, BRCC, EUC Steer Co) + Conduct ... delivery, and incorporate milestone reporting and changes. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …reflect core principles and obligations that Citi must follow to effectively manage risk and conduct business activities in accordance with applicable laws, ... Risk Policy Approval Committee, Citi Policy Committee) including executive summary, reviewers list, socialization review checklist, approval and responsibility… more