- Citigroup (Tampa, FL)
- MCA Quality - Business Risk and Control Officer Are you looking for a career move that will put you at the heart of a global financial institution? Then ... Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and operations for assigned areas of coverage. Prior internal audit experience preferred. The Business Risk and Control Officer is a strategic professional ... This role will report to a ICRM Quality Assurance Manager and will perform testing to...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... business changes. + Provide support in assessing the quality , completeness, and accuracy of the implementation of the...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Tampa, FL)
- Business Control Manager - Finance Operational Risk Vice President C-13 The Business Control Manager supports the execution across In- Business ... and appropriate approval of risk associated with business changes. + Support teams in the quality...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control ...and appropriate approval of risk associated with business changes. + Accountable for the quality , ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- This Operations Business Risk and Control ...and appropriate approval of risk associated with business changes. + Support teams in the quality ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...and appropriate approval of risk associated with business changes. + Support teams in the quality , ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr...business changes. + Assist in contributing to the quality , completeness, and accuracy of the implementation of the ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… 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 ... of its people, data, tools, and processes + Deliver Quality Control of teammates' production flows, data...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (Tampa, FL)
- Job Description The Business Risk and Control Officer will have responsibility for overseeing the quality of documentation and artifacts which evidence ... will serve as the first line of defense for Quality Assurance and Control for Finance owned...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- MUFG (Tampa, FL)
- …in Microsoft Excel and complex data analysis required. + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in ... a data analytics, risk & control or audit function WORK...Additional non-project responsibilities will include working collaboratively with the business units and their risk teams to… 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 ... Risk Plan. + Leading the execution of high quality and timely risk -based reviews to assess...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and appropriate approval of risk associated with business changes. + Accountable for the quality ,... and control issues. + Appropriately assess risk when business decisions are made, demonstrating… 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)
- …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)
- …MBA or JD a plus. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... The goal of the Markets Risk & Control AML function is...of key policies is consistent with Citi standards. The Business Risk Officer is a strategic professional… more
- Citigroup (Tampa, FL)
- …Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk and ... taking responsibility for executing concurrently on a portfolio of high- quality deliverables according to strict timetables. + Demonstrate ability...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... stages of control oversight. The Broker Dealer Risk Officer will work in concert with business...for the organization including defining the strategy, approach, processes, quality , tools and reporting that provide global risk… more
- Citigroup (Tampa, FL)
- …in Tampa, Florida, US This position will be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic professional who stays ... supporting Qlik Sense and traditional PowerPoint reporting + Deliver Quality Control of teammates' production flows, data...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more