- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... affects the overall performance and effectiveness of the sub-function/job family. The Business Risk and Control Officer will be a key member of the Legal … more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- …Procedures and MCA Transformation work through communication and training initiatives. The Business Risk and Control Officer is a strategic professional who ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer , will be a critical member of the MCA Transformation team within the Central Controls MCA Team. The Central Controls ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- **The Business Risk and Control Officer is a detail-oriented risk professional with a risk management background, who stays abreast of developments ... this role is the development and execution a Manager's Control Assessment Quality Assurance program (MCA; AKA Risk... Control Assessment Quality Assurance program (MCA; AKA Risk and Control Self-Assessment (RCSA)) within Citi's… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Tampa, FL)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so that ... etc. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in their own field and adapts them for application ... Controls framework including design, effectiveness, and self-assessments. + Perform data specific control design adequacy reviews within risk segments and assess… more
- Citigroup (New York, NY)
- …+ Determine approaches to ensure adequate governance and training are in place to risk and control objectives + Assist in the implementation of policies, ... to heightened expectations from regulators and to ensure a strong and consistent control environment, the Global Equities business continues to expand its risk ,… more
- Citigroup (Tampa, FL)
- … Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA ... + Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, and… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The CCO's goals are aligned to Operational and Compliance risk reduction by creating a robust control ...Compliance risk reduction by creating a robust control environment, while driving efficiency and consistency throughout the… more
- Citigroup (Getzville, NY)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard ... Reporting, Analysis, and Governance team sits within the CAO officer under the Head of Controls. The team supports...Risk and oversight of the Client Executive Scorecard Risk & Control Metric performance. The Reporting,… more
- Citigroup (Tampa, FL)
- …the MCA through controls prior to the execution of a process. + Support with risk and control assessments (QRA, ARA) or coordination for programs within various ... The VP, AML Compliance Officer is responsible for oversight and the execution...**Qualifications:** + 5 - 8+ years of experience in Risk and Control + Experience in Anti-Money… more
- Citigroup (Tampa, FL)
- …to provide meaningful insights into enterprise-wide trends and highlighting concerns. The Business Risk and Control Officer is a strategic professional who ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New York, NY)
- 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 ... metrics and IQC process **Qualifications:** + 10+ years experience in Operational Risk Management, Audit, Compliance or other control function + Familiarity… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... monitor and report on key metrics to track progress, identify risk and provide analytics for control oversight + Support teams in the quality, completeness, and… more
- Citigroup (Tampa, FL)
- …MCA team owns the enterprise-wide framework and execution of the MCA program. The Business Risk and Control Sr Officer I is a strategic professional whose ... on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 240127 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... -based, repeatable/consistent system security strategy based on the NIST Risk Management Framework/Cybersecurity Framework which includes: control selection… more