- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... Controls , preferably in financial services; Experience in Risk , Internal Audit, Third Party Management , Payroll... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer ... risk & control services across COO Transformation Program Management . + Excellent communication ... to the technology or operations of the business. Strong risk and controls skills to design effective...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer ... risk & control services across COO Transformation Program Management . + Excellent communication ... the Control Framework, including Risk Control Policy, Control Standard, Issue Management...process, within the FLUs, on the effective design and management of controls to mitigate risks as… more
- Citigroup (Tampa, FL)
- …, within the COO , has strategic and operational responsibilities to support Citi's Chief Risk Officer and the Independent Risk organization to ... and tracking for IRM + Support financial results insights for different areas within Citi's Chief Risk Officer + Maintain y update expense cost analysis and… more
- Citigroup (Tampa, FL)
- …preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Testing Utility and resided within the COO organization's Central Controls Capabilities. The Global... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- CHS (Clearwater, FL)
- …maintained, and compensation arrangements are discussed and approved by Human Resources and the Chief Operating Officer of PAS. * Creating a culture within ... against the requirements. * Establishing and monitoring strong operational controls relating to claims cost control , including...Quality Level The Department will be audited by Enterprise Risk Management (ERM). Actual results will be… more
- Citigroup (Tampa, FL)
- …Manage, develop and coach a high performing team The role requires: + Audit/governance, risk and controls , program management experience required + Knowledge ... Global Booking Control Program, including monitoring of the global Booking Control Policy and Standard requirements related to controls over transaction… more