- TD Bank (Jacksonville, FL)
- …:** Business Management , Strategy & Support **Job Description:** The Control Effectiveness Business Management Specialist will support the ... Business Mgmt Specialist manages a diverse portfolio of business management activities for complex or high...stakeholders where required + Maintains a culture of risk management and control , supported by effective processes… more
- Citigroup (Jacksonville, FL)
- …Issue Management ). **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 14000 ... The Business Risk and Control Officer is...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …Org Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk and Control Officer is...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- …of monitoring/testing tool * Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders + Stay ... to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control … more
- Citigroup (Tampa, FL)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... The Business Risk and Control Officer is...implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- …or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Bank of America (Jacksonville, FL)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....Profile + Oversees the assessment of the design and effectiveness of the risk and control environment… more
- TD Bank (Fort Lauderdale, FL)
- …Insider Threat Management Programs)** manages a portfolio of governance and control activities for moderately complex or high-risk business or functional ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...identifying issues and opportunities and recommending action to senior management in the governance and control space… more
- Citigroup (Tampa, FL)
- …Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... part of this, the role requires the identification of control assessments for escalation to senior management ,...confirming proposed outliers and reviewing them with control / control execution leaders from the covered business /function.… more
- American Express (Sunrise, FL)
- …information security across the American Express enterprise. The objective of the Technology Control Management Issues, Events & Remediation team is to ensure ... prevent recurrence through effective remediation and lesson learning. Technology Control Management is looking for a Information...integrated into future ORM practices + Opine on the effectiveness of control enhancements related to issues… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial… more
- Citigroup (Tampa, FL)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- American Express (Sunrise, FL)
- …effectiveness and efficiency across the first line via the teams including Enterprise Control Management . The Enterprise Control Management team ... a Center of Excellence to serve as a central support hub for all first-line control management teams throughout the enterprise and be a key connection point with… more
- Citigroup (Tampa, FL)
- …of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one specific ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Navy Federal Credit Union (Pensacola, FL)
- Overview To provide internal control guidance, evaluate control effectiveness , and recommend improvements to control -related practices. Research and ... over Financial Reporting (ICFR), and producing evidence of control operational and design effectiveness to facilitate... Matrices (KCMs) that summarizes a broad range of business and IT processes into a control -centric… more
- JPMorgan Chase (Tampa, FL)
- …design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance and ... and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
- Citigroup (Jacksonville, FL)
- …testing and QUEST setup. + Support reporting on quality control outcomes and control effectiveness to top management and relevant stakeholders + Stay ... to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control … more
- Citigroup (Tampa, FL)
- …$103,920.00 - $155,880.00 **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa ... applicable Policies, Procedures and Standards. + Handles exceptions communicated by the control effectiveness testers, including reviewing the outcomes with the … more
- TD Bank (Jacksonville, FL)
- …needs. + Able to work closely with The Line of Business , other control partners, and data management colleagues to improve data governance practices. + Able ... within the Chief Operating Officer group. It oversees Identification, definition, and management of Critical/ Business Data Elements (CDEs/BDEs) within assigned … more
- TD Bank (Jacksonville, FL)
- …recruiter who can provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Control Design ... The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area… more