- 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)
- …Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems Control (CRISC) + 5-6 years of experience ... designed to identify, evaluate, and manage technology-related risks and controls across the company or a particular business...years of experience in IT risk and controls performing audit and control checks or… more
- JPMorgan Chase (Tampa, FL)
- …client success. As a Technical Project Manager III in our Payments Technology Risk & Controls Group, you will help lead complex technology projects and ... contributing to significant business growth and...mitigate project risks, proactively addressing potential roadblocks and implementing risk management strategies to minimize impact on project outcomes… more
- Citigroup (Tampa, FL)
- …a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in ... and Control team is responsible for managing Citi's global risk and controls oversight activities covering business and function controllers. We're… more
- Citigroup (Tampa, FL)
- …will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk Assessment and Control Design (RACD) team. It is an ... internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment & Testing Head within the COO's Controls Testing Utility on an interim basis and will... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- TD Bank (Tampa, FL)
- …provide you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Head - Risk Assessment & Controls - ... strategy + Informs, executes, and optimizes the Digital Bank risk and control strategy across the 1st...etc.); sets expectations to create consistency and efficiency across risk programs and consumer business lines +… 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 ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating… 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 ... counsel related to the technology or operations of the business . Strong risk and controls ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- MUFG (Tampa, FL)
- …improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls / control gap identification related to ... overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk...controls . The incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from… 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 ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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 ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... organization to enhance the proactive identification and management of risk , and to ensure that the appropriate controls...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… 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)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Risk & Control (R&C) Officer working...Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze… 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
- 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)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... with Issue + Management Policy, Standards and Procedures + Develop standard and risk controls reporting to ensure sound, reliable, and consistent information… more
- Citigroup (Tampa, FL)
- … control issues with transparency. **Qualifications:** + 6-10 years relevant work experience in Business Risk & Controls + MS Excel, MS Access, SAS, SQL, ... the Wealth Investments Global Assessment Unit (GAU) from a Manager Controls Assessment (MCA) perspective. This entails...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and guide businesses in risk -related decision-making, ensuring the integration of risk management into business planning and daily operations. + Oversee the ... Drive by example, a culture of look across ORM ( business , L1 Risk SME and cluster teams)...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more