- Citigroup (Jacksonville, 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 (Jacksonville, FL)
- The Business Risk and Control Officer is a senior -level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML ... Present relevant materials during audits and exams along with Senior level forums as well as meeting with stakeholders...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... and efficient manner + Support quality testing performed for business function quality control and transformation lead...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Jacksonville, FL)
- …QUEST Observation Logs based on the Business . + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for ... communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required... control testing's success in support of the business 's strategy. + Appropriately assesses risk when… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 14000… more
- 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 ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees ... for management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ...and incorporate milestone reporting and changes. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Jacksonville, 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 (Jacksonville, FL)
- …EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees ... to delivery, and incorporate milestone reporting and changes. + Appropriately assess risk when business decisions are made, demonstrating consideration for the… more
- Citigroup (Jacksonville, FL)
- The Fraud Risk Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Jacksonville, FL)
- …fraud decision systems as well as system incidents. + Refine framework for change control risk assessment including evaluation of control gaps within ... **C12 - Business Analytics Sr Analyst** As part...and segmentation strategies, and communicate clearly and effectively to business partners and senior leaders all findings… more
- Citigroup (Jacksonville, FL)
- …and KRIs as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control Readiness + Support product ... The Data Privacy Sr Lead Analyst is responsible for providing governance...for any Citi initiated programs, in coordination with Global Risk and Control and In Business… more
- Bank of America (Jacksonville, FL)
- …are appropriately measured, reported and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made, demonstrating ... Privileged Access Management (PAM) Sr . Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville,… more
- Citigroup (Jacksonville, FL)
- … senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... The Ops Sup Sr . Analyst is an intermediate level position responsible...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …(across functions); may communicate with external parties. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... The IT Bus Unit Sr Lead Analyst is a strategic professional who...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- CDM Smith (Jacksonville, FL)
- **40620BR** **Requisition ID:** 40620BR ** Business Unit:** NAU **Job Description:** CDM Smith has an exciting, immediate opening for an experienced and driven ... client-focused strategic Design Build Sr . Project Manager to support our South Region Water...Region Water Team in growing our Collaborative Project Delivery business . In this position, you will manage and lead… more
- Citigroup (Jacksonville, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... The Program Management Sr Analyst is a seasoned professional role. Applies...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Jacksonville, FL)
- …teams. + Perform other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- Senior professional responsible for leading risk and compliance reviews in coordination with the broader CFRT (Credit Fraud Review Team) team. The overall ... efforts, regular two-way communication exists, downstream impacts are considered, and business solutions are optimized. + Appropriately assess risk when… more
- Citigroup (Jacksonville, FL)
- …* Serve as a key technology partner to Managing Directors in Citi's Chief Control Office * Ensure timely delivery, risk mitigation, and quality assurance across ... structures + Prepare and present regular team/project reviews to senior management and business leaders + Drive...ensure transparency and consistency across teams + Appropriately assess risk when business decisions are made, demonstrating… more