- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in their own field and adapts them for application ... and other data-related Citi Policies and Standards. + Strong leadership/ executive presence with strong oral and written communication skills....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Mgr manages multiple teams of senior professionals through other senior managers. The job requires a broad and comprehensive ... MCA Standard including the assessment and appropriate approval of risk associated with business changes. + Manage...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …planning and implementation skills **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Security, IT and Operations metrics; Data integrity; Assessment and consultation; Business Process re-engineering; Executive presentation and communication and… more
- MUFG (Tampa, FL)
- …that provide executive management a consolidated view of the assigned business lines' adherence to the operational risk framework in effectively managing ... / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of Business Executives… more
- Citigroup (Tampa, FL)
- …monitoring to these new standards across the Enterprise. The group partners with the In- business Risk and Control teams to develop consistent approaches and ... and remediated. + Prepare and present recurring updates for executive management; tracking progress and issues that arise due...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- JPMorgan Chase (Tampa, FL)
- …as an independent 2LOD function. You will also support and lead Line of Business & regional coverage of Outsourcing Risk Management. **Job Responsibilities** + ... business and support regional leads as a Global Risk Advisor for Outsourcing Risk and CAO...practices. + Drives communication and awareness of key Outsourcing Risk and Control initiatives and leads or… more
- USAA (Tampa, FL)
- …objective assurance services regarding the effectiveness and efficiency of the governance, risk management, and control processes. Oversees the development and ... and oversees audit findings and recommendations regarding key governance, risk management and control processes including, legal...identifying areas of risk and assigning appropriate risk ratings to ensure that critical business … more
- USAA (Tampa, FL)
- …leaders are considering business continuity and resiliency implications and with control partners (Chief Risk Office, Compliance, Audit Services, and General ... Resilience standard. + Accountable for the teams that identify, measure, track and control business continuity violations for the enterprise and reports … more
- USAA (Tampa, FL)
- …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... plan + Accountable for decisions around proactive assurance and business monitoring at CoSA level + Reviews Risk...of a degree + 10 years of internal audit, risk management, compliance, other control partner experience… more
- Elevance Health (Tampa, FL)
- …and network security technologies. + Leads development of an information security risk management program that includes business , regulatory, industry practices ... **Information Security Executive Advisor** **Location:** This position will work a...technology common body of knowledge skill sets: 1) Access Control , 2) Application Security, 3) Business Continuity… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … risk management activities, including but not limited to: effectively challenging the business unit's risk self-assessments and overall residual risk to ... related remediation plans, and liaising between the bank and business continuity/supplier risk management teams. Liaises with...enterprise risk programs. * Develops and executes risk and control consulting activities following internal… more
- JPMorgan Chase (Tampa, FL)
- …Operational Risk (CCOR) Associate who can effectively partner with Chase Lines of Business CCOR Compliance and other control functions in those lines of ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at the center...strong and resilient. You help the firm grow its business in a responsible way by anticipating new and… more
- JPMorgan Chase (Tampa, FL)
- …through a holistic goals based planning approach + Strictly adhere to all risk and control policies, regulatory guidelines and security measures **Required ... solutions and delivering an exceptional client experience + Generate business results and acquire new assets, both from existing...needed + Connect your clients across all lines of business of JP Morgan Chase & Co. + Ensure… more
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... reporting of a comprehensive view of technology risk posture and its impact on the business...requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design,… more
- USAA (Tampa, FL)
- …support for a line of business or staff agency in key risk identification, measurement, monitoring, control and reporting, and the understanding and ... and business exposures including key and emerging risks. Monitors the risk and control environment and provides effective challenge to internal and… more
- USAA (Tampa, FL)
- …timely and in accordance with corporate and industry audit standards. + Approves the engagement risk and control matrix and scope of the audit for final review ... and approval by Audit Leadership. + Proactively identifies control weaknesses and opportunities for improvement in the current...with the business . + Communicates effectively with business /clients to include delivering both risk -based and… more
- Citigroup (Tampa, FL)
- …associated data for executive reporting. + Helps to appropriately assess risk when business decisions are made, demonstrating knowledge for the firm's ... in various second line of defense technology and cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses… more
- Citigroup (Tampa, FL)
- …initiatives and enhancements related to risk rating frameworks both internally to Executive Senior Management, Heads of Business across 1st and 2nd Line of ... and 2nd Line of Defense across all lines of business , owners of Risk Rating Processes, Wholesale...in Wholesale Credit Risk Management, Project Management, Risk Rating Model Management, and/or other control … more
- Citigroup (Tampa, FL)
- …stakeholders across Risk and Finance, data providers, Technology and key control functions. + Support executive management, committee, and Board reporting + ... This role is expected to interact closely with Quality Assurance teams risk reporting, finance and regulatory reporting, and business /functional/regional Chief… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Division of Raymond James & Associates reporting into the Vice President, Operations Risk & Control . This role requires a comprehensive understanding of ... risk and control management as it relates to a brokerage operations...current practices and effectively work across multiple teams and business lines to execute on mandated risk … more