- Citigroup (Jacksonville, FL)
- …in-depth understanding of multiple risk and control activities and how the Business Control function enables the achievement of key business objectives. ... The Centralized Governance , Change and Common Control Execution...Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, Records Management, Continuity of Business , Parameter Change and New… more
- CSL Plasma (Boca Raton, FL)
- …CSL and industry best practices * Establishes process related policies, standards and governance methodologies to enable the business to adopt a process culture ... use in connection with vacations, illness, and other personal business ; and paid observed holidays as designated by the...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …root cause analysis, control risk rating, supplier risk management, business continuity planning, model risk management, and records management. + ... with various enterprise risk management BURM responsibilities including records management, business continuity , supplier risk management, and model risk… more
- Bank of America (Jacksonville, FL)
- AML Platform Risk - Business Control Manager Jacksonville, Florida;Hunt Valley, Maryland; Lincoln, Rhode Island; Rolling Meadows, Illinois; Chandler, Arizona; ... to make a difference. Join us! This is a ** Business Control Manager** focusing on driving execution...controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Manages the performance… more
- Bank of America (Tampa, FL)
- Sr. Business Control Specialist Belfast, Maine;Richmond, Virginia; Plano, Texas; Farmington, Connecticut; Chandler, Arizona; Tampa, Florida; Newark, Delaware; ... difference. Join us! **Enterprise Job Description** **:** The **Sr. Business Control Specialist** is part of the...controls and enhanced Quality Assurance (QA) practices to support business continuity efforts + Conducts and coordinates… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... This includes coordination of oversight and management of the functional control environment and associated operational risk profile, issue management, governance… more
- TD Bank (West Palm Beach, FL)
- …activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management, Outsourcing & ... Management (BRIM) team is accountable for cross-functional execution of the TD Business Continuity Management (BCM) program and Incident Management Protocol… more
- Citigroup (Tampa, FL)
- …colleagues in other areas. **Key Responsibilities:** + Assist in delivering the IA Business Control Committee materials including reporting related to its own ... and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls Governance team… more
- Citigroup (Tampa, FL)
- …key point of contact between business and stakeholders. + Ensure a robust governance , oversight, and control framework exists and is in line with corporate ... of a business . These tasks may include contribution to external audits, business continuity activities or addressing regulatory issues. The Sr. Business … more
- Citigroup (Tampa, FL)
- …including control design, testing and effectiveness, Issue management and resolution Continuity of Business planning, etc. + Leading and driving employee ... bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our...Act (FATCA), and Common Reporting Standard (CRS) regimes, Citi-wide governance , and US non-income tax including sales & use… more
- Citigroup (Fort Lauderdale, FL)
- …compliance in one or more of the following risk disciplines: technology risk, business continuity , operational risk, supplier risk, or audit and controls. + ... business area by attending and participating in business meeting routines to provide control related...business and product areas + Project management and governance experience with demonstrated ability to achieve and exceed… more
- Citigroup (Tampa, FL)
- …. Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... improve processes and tools. The organization will continue to build a strong governance culture for BIR and interface globally with regulators to ensure … more
- Citigroup (Tampa, FL)
- …risk, resources, and program management. We focus on enterprise resiliency and business continuity . We develop, coordinate, and execute strategic operational ... including encryption, certificate lifecycle management, PKI implementation (and related governance & policy), access control , cryptographic key management.… more
- Sylvamo (Tallahassee, FL)
- …+ Ensure that data backup and disaster recovery strategies are in place supporting business continuity and data availability in the event of system failures or ... (MES), enterprise resource planning (ERP) systems, asset performance management systems, control systems and other critical business applications. The ideal… more
- Federal Reserve Bank (Jacksonville, FL)
- …needs of financial institutions and the public during normal operations and business continuity periods. Complies with Treasury regulations and internal ... may require extended work hours and or work during business continuity periods. *This position is for...May also perform "supervisory" duties as required by various governance policies and procedures. Collaborates with management and Cash… more
- Southern Glazer's Wine and Spirits (Miami, FL)
- …Development, Solution Design, Solution implementation, Solution support, Security, and business continuity /disaster recovery. This leader will also partner ... (operating and capital expenses). **Additional Overview** The span of control for this role includes all major components of...superior service. + Responsible for ensuring disaster recovery and business continuity plans are in place on… more
- FirstBank PR (Miami, FL)
- …Regulatory Compliance with an emphasis in Mortgage Banking Risk Vendor Management Business Continuity Ensure that the operations functions of the company ... the long-term strategic objectives of the operational A!reas supporting the regional business . Ensure business growth through directing and managing business… more
- Banco Popular Puerto Rico (Miami Lakes, FL)
- …deadlines, and flexible to change. Knowledge on project coordination, identification of business needs, work plan, budget control , time management, resource ... marketing support to launch and position products and services in collaboration with business units: + Develop and lead the IAM strategy, ensuring it aligns with… more
- Wolters Kluwer (Tallahassee, FL)
- Wolters Kluwer Global Business Services (GBS) is designed to provide services divisional business units in the areas of technology, sourcing, procurement, legal, ... artifacts including design and standard operating procedure documentation to ensure operational continuity as the deployments go to production. This is a hands-on… more
- Citigroup (Tampa, FL)
- …support to the Independent Risk organization with a focus on governance , control effectiveness, regulatory engagement, risk communications, financial performance ... Planning, Centralized reports, Executive Scorecards, Location Strategy and Site Network, Continuity of Business , Mandatory Absence, and other projects. **The… more