- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Tampa, FL)
- …professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, FL or ... team is responsible for managing Citi's global risk and controls oversight activities covering business and function...analyze, prepare, and present materials to senior stakeholders + Lead monthly risk and control forum with… more
- Citigroup (Jacksonville, FL)
- …accurate, reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing ... **Responsibilities:** + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC...and accurate all times. + Partner with technology and business execution teams to be able to report on… more
- Citigroup (Tampa, FL)
- The SVP , Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will be part of the RWA Controllers team and accountable for overall determination of Risk Weighted ... Basel purpose, have been validated and accurately implemented, (iv) articulating Business and Functional requirements including performing end to end diagnostic… more
- Citigroup (Jacksonville, FL)
- …is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities ... operational risks associated with Privacy and working across the business to ensure that effective controls and...as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control… more
- Citigroup (Tampa, FL)
- …stakeholders to implement sustainable solutions to address root causes. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control 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 ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The IT Bus Unit Sr Lead Analyst is a strategic professional who closely...adapts them for application within own job and the business . Typically a small number of people within the… more
- Citigroup (Tampa, FL)
- …teams, and organizations-to drive business performance. The Head of Employee Listening ( SVP ) will lead Citi's employee listening strategy to best support our ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …a highly motivated and experienced **Data Platform (AI/ML) Automation Senior Technical Lead ** (Enterprise Business Architecture & Transformation Group Manager - ... C14) to lead the technical direction and implementation of AI/ML automation...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Fort Lauderdale, FL)
- …the business product functions across product processors data. + Lead development and maintenance of mappings between logical and physical data structures ... patterns and own the data marts creation to deliver business insights. + Lead and facilitate all...regulatory updates. + Establish appropriate measures to monitor and control effectiveness of information gathering and reporting. + Proactively… more
- Citigroup (Jacksonville, FL)
- …leadership team focusing on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer teams to ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Miami, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Fin Solutions Sr. Lead Analyst is a strategic professional who closely...adapts them for application within own job and the business . Typically a small number of people within the… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results… more
- Citigroup (Tampa, FL)
- The Mobility Business Advisor will lead Mobility services across North America, Latin America and Europe to deliver best-in-class Mobility services to support ... through following global framework. Identify and mitigate program risks through proactive control measures and governance. Assume Business Activity Owner (BAO)… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues… more
- Citigroup (Tampa, FL)
- …across Risk stripes, ensure effective testing of design and execution of risk controls * Conduct periodic quality assurance/ control reviews across Risk Stipes * ... establishing a framework for Independent Risk Management's (IRM) testing and monitoring of business lines across the first line of defense to ensure they adhere to… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... process optimization and technology innovation. The successful candidate will lead strategic initiatives that modernize and standardize underwriting practices, with… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …include defining the business appetite for risk taking and establish appropriate controls . . Conducts and presents regular risk reviews in order to provide an ... independent perspective of the business and to keep pace with the changing .... Risk policy and procedures. . Infrastructure design, risk controls and segregation of duties. . Relevant risk based… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... adapts them for application within own job and the business . Typically a small number of people within the...solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Independently assess risks and… more