• 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 (07/01/25)
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  • Business Data Risk & Controls…

    Citigroup (Tampa, FL)
    …degree, master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... assets, lending money, making payments, and accessing the capital markets on behalf of our clients. We have 200...related to Enterprise Data & Technology in alignment with Risk and Control Consent Order Commitments. The… more
    Citigroup (06/14/25)
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  • Business Risk and Controls Advisor…

    USAA (Tampa, FL)
    …may be substituted in lieu of degree + 8+ years of experience supporting risk -related, compliance related, or business control design activities; OR 8+ ... management or quantitative discipline, and 6+ years of experience supporting risk -related, and/or compliance-related, or business control design activities;… more
    USAA (07/04/25)
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  • Operational Risk ( Markets

    MUFG (Tampa, FL)
    …skills **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams,...business coverage areas described above + Experience in control testing techniques and documentation + Strong knowledge of… more
    MUFG (06/08/25)
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  • Business Risk and Controls Advisor…

    USAA (Tampa, FL)
    …may be substituted in lieu of degree. + 6 years of experience supporting risk -related, compliance related, or business control design activities; OR 6 ... management or quantitative discipline, and 4 years of experience supporting risk -related, and/or compliance-related, or business control design activities;… more
    USAA (07/03/25)
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  • Markets Operations Governance Lead - SVP…

    Citigroup (Tampa, FL)
    …and drive a strategy **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... Our people make all the difference in our success. Markets Operations represents the evolution and transformation of Operations...our infrastructure and tools meet the needs to manage risk . + Partner with Business , 1st and… more
    Citigroup (05/28/25)
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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 (06/18/25)
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  • Compliance Monitoring, Rates and Markets

    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 (06/28/25)
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  • SVP, Legal Group Manager - Markets Contract…

    Citigroup (Tampa, FL)
    …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially practical business -oriented solutions. Management ... recommendations, promotions, and supporting personnel-related matters + Objectively evaluates business proposals by applying institutional knowledge and risk more
    Citigroup (06/04/25)
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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 (05/10/25)
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  • VP Operations Resilience Markets & Services…

    Citigroup (Tampa, FL)
    …losses and ensuring policy and regulatory compliance in resilience and third-party risk management. + Assess the effectiveness of business and technology ... oversight activities of first Line of Defense entities that have responsibility for Business Disruption & Safety Risk ; including Crisis Management, Continuity of… more
    Citigroup (06/06/25)
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  • IA Rates, Currencies, Commodities…

    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 ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
    Citigroup (05/30/25)
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  • Wealth - Operational Risk Group Manager…

    Citigroup (Tampa, FL)
    The Business Risk Manager, based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will ... Practices. The role will be responsible for supporting key business risk initiatives and programs for the...of business led product review forums, ongoing business reviews, and relevant management MIS, across Markets more
    Citigroup (06/26/25)
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  • Operational Risk Management Audit,…

    MUFG (Tampa, FL)
    …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.… more
    MUFG (06/08/25)
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  • IT Compliance & Risk Analyst, Progression

    TECO Energy (Ybor City, FL)
    …to cybersecurity and impact of new legislation/regulatory requirements on Tampa Electric business operations. b. Risk Management: Work with technology teams and ... security-related (Certified Information Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information… more
    TECO Energy (07/06/25)
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  • SVP, Regulatory Capital Risk - Basel…

    Citigroup (Tampa, FL)
    …Officer, senior management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent ... CIAT (Capital Interpretation and Analysis Team), Finance, Technology, Accounting, Risk Architecture, Line Risk , Product Control...that may arise to complete remediation. + Interaction with business partners, line risk , as well as… more
    Citigroup (07/01/25)
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  • IT Product Risk Management

    Citigroup (Tampa, FL)
    …of this role is to coordinate the promotion of products to develop new markets , increase share of market and obtain competitive position. **Responsibilities:** + ... Level Agreements (SLAs), and/or vendor contracts, manage and communicate business plans on market approach, and manage...for process design and vendor procurement + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (07/03/25)
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  • Internal Audit - Model Risk Management SVP…

    Citigroup (Tampa, FL)
    …SR 11-7, SR 15-18, OCC 11-12) and model development/validation processes in areas such as market risk , credit risk , loss forecasting, AML, Basel, CCAR, or ... interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with...for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (07/01/25)
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  • Liquidity Mgmt Sr Ld Anlst - C14

    Citigroup (Tampa, FL)
    …Committees (ALCOs), Country ALCOs, Country and Business Treasurers, Regional and Local Market Risk Managers, Business Managers, Independent Risk ... calibration which will require strong collaboration and engagement with partners across Business , Treasury and Risk functions + Actively participate in… more
    Citigroup (06/12/25)
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  • Sr Consultant Risk Engineering

    The Hartford (Tampa, FL)
    Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...future of and ensure profitability for The Hartford, its business partners and agents through timely delivery of industry… more
    The Hartford (05/30/25)
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