- Citigroup (Tampa, FL)
- …**Bachelor Degree preferred** **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... a senior member of the Markets Operations Risk and Control team, the position will...implement control points and processes throughout the business .** **Appropriately assess risk when business… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Finance is responsible for the design and implementation of risk and control frameworks that span the...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... part of this, the role requires the identification of control assessments for escalation to senior management,... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) ... Control team is responsible for managing Citi's global risk and controls oversight activities covering business ...materials to senior stakeholders + Lead monthly risk and control forum with senior… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …on large-scale risk projects & initiatives, source from Enterprise Risk , Business Risk & Control , & Operations division. Under general direction, ... business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to...strong relationships with senior leaders and related risk and control groups. + Uses excellent… more
- Citigroup (Tampa, FL)
- …Standards Risk Governance Framework. + Develop and maintain strong working relationships with Business & Function Risk Control Leads as well as with the ... and dashboards to provide a health status to COO senior management + Track corrective actions and validate that...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …tools experience is preferred). **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately...identifying, documenting, and maintaining the risk and control inventory on behalf of the Business … more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... agile, and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation and… more
- Citigroup (Tampa, FL)
- …Range:** $103,920.00 - $155,880.00 **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk...part of this, the role requires the identification of control assessments for escalation to senior management,… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... organization is responsible for the design and implementation of risk and control frameworks that span the...excellent people skills, given the level of interaction with senior managers, various business units, auditors, and… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Tampa, FL)
- …Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control ... part of this, the role requires the identification of control assessments for escalation to senior management,...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Senior Solutions Architect candidate requires a strong knowledge...Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi ... 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 (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... /or other team members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... remediation + Active data measurement and analysis, data presentation and review with senior risk and technology leadership + Developing and leading effective… more