- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... 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 is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... confirming proposed outliers and reviewing them with control / control execution leaders from the covered business /function.... assessment and testing's success in support of the business 's strategy. + Appropriately assess risk when… more
- Citigroup (Tampa, FL)
- …of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist in supporting ... equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… 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
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... provide executive management a consolidated view of the assigned business lines' adherence to the operational risk ... profile. This participation forms a component of the VP 's role in monitoring the operational risk … more
- Citigroup (Tampa, FL)
- …tools experience is preferred). **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Bachelor's/University degree or equivalent experience, potentially Masters degree The VP will work as a member of the Investments...identifying, documenting, and maintaining the risk and control inventory on behalf of the Business … 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:** ... for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant...success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assesses risk … more
- Citigroup (Tampa, FL)
- …Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… 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... assessment and testing's success in support of the business 's strategy. + Supports other relevant work efforts of… more
- MUFG (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's ...and Third Lines of Defense, in addition to other business partners, to ensure thorough RCSA reviews, including credible… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... to establish governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and ... other risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk ; and… more
- JPMorgan Chase (Tampa, FL)
- …Identifies process deficiencies, business risks, and escalates accordingly within the Risk and Control framework + Leads strategic decisioning and governance ... impact by delivering high-quality products that resonate with clients. As a Product Manager Vice President in Treasury Services, you are an integral part of the… more
- JPMorgan Chase (Tampa, FL)
- …Participate in assessment of emerging risks as part of Securities Services strategic business risk reviews, analysis of regulatory and market developments, New ... technology processes or domains that support the Securities Services business and perform independent risk assessments on...teams to gain full understanding of the technology and control environment that support this business +… more
- MUFG (Tampa, FL)
- …(ORM) SLoD Framework team Director, provide direction, guidance, and effective challenge to business units as they manage third party risk . Monitor business ... ensure its application bank-wide. + Provide functional support and management direction to business units around third party risk administration. + Develop and… more
- MUFG (Tampa, FL)
- …team is seeking an experienced and dynamic individual to join as an Assistant Vice President , Data Controls Engineer reporting directly to Controls Lead to ... data strategy on how we develop and deliver critical business outcomes, in addition to how we engage with...warehouse(s) to target downstream systems. Develop data quality rules, control scripts, associated test plans & test scripts, and… more