- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. + Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. + ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- MUFG (Tampa, FL)
- …strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- 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 ... function areas at all levels of management including Compliance, Legal, Risk , Operations, Business Controls , Supervision, and Technology **Knowledge… more
- JPMorgan Chase (Tampa, FL)
- …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Citigroup (Tampa, FL)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... The IA Transformation - Risk & Controls audit team is...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk . Works with internal and external business partners to ensure ... to ensure compliance processes and procedures are integrated and aligned with business processes and procedures. Responsible for leading compliance reviews and any… more
- CDM Smith (Tampa, FL)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- Jacobs (Tampa, FL)
- …across our portfolio of projects and programs. As the Digital Project Controls Solutions Leader (Senior Manager ), you'll drive growth services, implement ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. + ... Risk and Privacy group. + Assists in leading risk and control consulting activities of the...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Citigroup (Tampa, FL)
- … risk assessments. + A solid understanding of how third-party relationships impact business risk , particularly in terms of resilience risk . + Knowledge ... applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes related to business ... to develop controls and strategies that address business continuity risk *Supports the development of...documenting Supplier risk assessments *Understanding and documenting business process workflow and control points *Preparing… more
- Citigroup (Tampa, FL)
- … business requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and ... tooling and operational frameworks.*Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts… more
- Deloitte (Tampa, FL)
- Financial Services Senior Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted ... to improve or transform processes to gain efficiencies or scale or reduce risk for our clients + Manage internal business development initiatives and… more
- TECO Energy (Ybor City, FL)
- …Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information Security Manager [CISM]) certification. Related ... & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: Technology… more
- MetLife (Tampa, FL)
- …and the world at large. At MetLife, it's [1] #AllTogetherPossible. Join us! As Manager of RIS US Pensions/ Risk Solutions, this person is responsible for all ... financial controls , audits, and satisfactory operation of all US Pensions/ Risk Solutions products and other supporting processes under RIS segment * Managing… 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
- TECO Energy (Ruskin, FL)
- **Title:** Project Controls Analyst II **Company:** Tampa Electric Company **State and City:** Florida - North Ruskin **Shift:** 8 Hr. X 5 Days **POSITION CONCEPT:** ... Performs routine cost control or scheduling work requiring application of standard techniques,...Analysis includes forecast to budget, estimate and actuals, and risk analysis. + Manage, revise, and maintain status of… more
- CDM Smith (Tampa, FL)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more