- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** We are seeking a dedicated Director Business Risk and Controls to oversee the P&C Controls ... established risk framework and ongoing supervision of business controls and is accountable for the...and mentoring of a high performing team responsible for risk and control self-assessments, identifying control… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a strategic investment in strengthening our risk capabilities within the trust business . As Risk Management Director , you will be responsible for ... You will work closely with business leaders, control partners, and the broader risk management...issues clearly and persuasively. + Designing and implementing operational risk controls and frameworks. + Managing cross-functional… more
- USAA (Tampa, FL)
- …established risk framework and ongoing supervision of business controls including risk and control self-assessments, identification and evaluation ... Bank Issue Validation (BIV) team is currently seeking a Business Risk & Control Advisor... risk control self-assessments, procedure governance, control design, new product controls , CoSA Third… more
- MUFG (Tampa, FL)
- …skills **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Purpose of Job: Reporting to the Head of Operational Risk Framework Execution and Business Coverage Teams,... profile. This participation forms a component of the Director 's role in monitoring the operational risk … more
- Citigroup (Tampa, FL)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... standards, as well as regulatory and audit requirements. + Appropriately assesses risk when business decisions are made, demonstrating knowledge for the firm's… more
- Citigroup (Tampa, FL)
- …Fraud, Processing, Cyber, Technology, Operational Resilience, Third Party) enabling pan Business / Geography views and ensuring consistency of risk assessments ... and guide businesses in risk -related decision-making, ensuring the integration of risk management into business planning and daily operations. + Oversee the… more
- Citigroup (Tampa, FL)
- …Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance ... identification and resolution of issues promptly by continuously assessing and enhancing controls across FCRO. To strengthen the control environment the team… more
- Citigroup (Tampa, FL)
- …all of Citi's businesses and products. This role partners extensively with cross-functional business and business risk oversight teams, senior management and ... part of the Global Controllers function within the Finance organization. The **Booking Control Program Director ** leads the Global Booking Control Program,… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...and quality of projects being delivered. + Appropriately assess risk when business decisions are made, demonstrating… more
- MUFG (Tampa, FL)
- …+ Integrate data quality processes and controls into the respective Risk & Control Self-Assessments across the enterprise for ongoing monitoring of ... design, effectiveness, and sustainability by the Business Unit Risk & Control ...Risk and Regulatory Reports + **DMICF Consumption Layer Controls ** + Ensure implementation of the DMICF Consumption Layer… more
- TECO Energy (Ybor City, FL)
- …to cybersecurity and impact of new legislation/regulatory requirements on Tampa Electric business operations. b. Risk Management: Work with technology teams and ... security-related (Certified Information Systems Security Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information… more
- Atlas (Tampa, FL)
- …just built to be better. We are a great company. The **Atlas Environmental Business Director of Operations** is responsible for the day-to-day management and ... support the capture team (eg, regional and local operations, business development and sales, proposals, project controls ...taken. + With a focus on combined speed of business and risk management, ensures appropriate … more
- Kiewit (Tampa, FL)
- …projects to manage their multi-disciplined design teams to improve schedule, control costs and minimize risk . Our construction-focused engineers analyze ... oversee pre-award level of effort and fee development, quality management, and risk /change management. + Ensure that project controls measures are implemented.… more
- Justworks (Tampa, FL)
- …perform new business and renewal pricing, alongside a world-class loss control function that will help Justworks' thousands of customers operate in a compliant ... Director , Workers Compensation Underwriting Tampa, Florida Apply Who...ground by enabling them to focus on running their business . We solve HR issues. We're data-driven and never… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …mitigation processes. + IT governance and administration. **Skill in** + Assessing risk and controls related to IT infrastructure, cybersecurity, and ... staffing issues arise, which may include supporting roles of control tester / workpaper preparer if needed. Co-leads the...to review all aspects of information systems and related controls . + Performing risk assessments of cross-functional… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Job Description** **Job Summary:** Under very limited supervision, the Director of Alternative Investment Operational Due Diligence utilizes specialized knowledge ... managed futures funds, and other non-traditional investment opportunities. The Director is expected to lead onsite diligence meetings and...as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on… more
- Cherry Bekaert (Tampa, FL)
- …of internal control + Developing risk perspectives and internal control recommendations based on thorough understanding of business processes and related ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...with appropriate oversight from a partner, principal or managing director + Ensuring project quality control and… more
- Citigroup (Tampa, FL)
- …role is responsible for adopting the enterprise data governance strategy and/or Data Risk and Controls framework and roadmap, including alignment with related ... enterprise-wide and business /function/region data governance documentation for Operational Risk ...partners to understand and align Data Governance, and/or Data Risk and Control related work + Manage… more
- USAA (Tampa, FL)
- … plans to deliver business capabilities and define execution approach to achieve business goal while reducing risk and delivering early business value. + ... Demonstrated experience collaborating and interacting with leadership, stakeholders, and control / business /affiliate partners to influence decisions. + Demonstrates… more