- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and ... related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment...Bachelor's degree required, Masters degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Tampa, FL)
- …stakeholders and will interact with peer groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of ... for the firm, managed by the ICM organization. The Business Controls Manager will be part of...or equivalent experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Tampa, FL)
- …degree or equivalent relevant business experience preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time ... The successful candidate must be able to appropriately assess risk when business decisions are made, demonstrating consideration for the firm's reputation… more
- KPMG (Tampa, FL)
- ** Business Title:** Manager , Third Party Risk Management **Requisition Number:** 112474 - 27 **Function:** Business Support Services **Area of ... join our team. KPMG is currently seeking a Third-Party Risk Management (TPRM) Manager to join our...US firm + Provide guidance and support to the business units on TPRM processes and best practices, such… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Requires a comprehensive ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...+ Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer...report to the Finance Policy Director. The Finance Policy Manager is a senior member of the Finance Policy ... CPA preferred **Education:** + Bachelors degree, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control… more
- Citigroup (Tampa, FL)
- …and testing following established business -as-usual oversight models. The Operational Risk Group Manager services a strategic professional who closely ... role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge...and deliver requirements by responding to changes in the business environment + Appropriately assess risk when… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Credit Risk ** , you will lead and implement complex audit engagements ... challenges business action plans. Communicates effectively with the business /clients and delivers risk -based and difficult messages regarding issues… more
- USAA (Tampa, FL)
- …of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you will manage ... with the business . + Communicates effectively with business /clients to include delivering both risk -based and...effectively with business /clients to include delivering both risk -based and difficult messages. May be asked to communicate… more
- Citigroup (Tampa, FL)
- … Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution ... controls excellence and operational excellence. Diversity is a key business imperative and a source of strength at Citi....Risk + Long-term career path across geographies and business lines + Opportunity to widen your knowledge of… more
- BMO Financial Group (Tampa, FL)
- …standards and to the satisfaction of the project sponsor. Drives to mitigate execution risk to achieve the desired business outcomes. Understands the business ... **As part of the NACB HQ Non-Transactional Credit Risk Initiatives team, this role will work closely...this role will work closely with the line of business to provide oversight/coordination of Commercial Bank audit activity… more
- USAA (Tampa, FL)
- …enable the Credit Risk professional to collaborate with others across the bank business units, risk management, and the USAA Enterprise in the management and ... Come be a part of what makes us so special! **The Opportunity** Our Credit Risk Analytics team drives oversight of Deposits and Credit Fraud through analytics of … more
- USAA (Tampa, FL)
- …what makes us so special! **The Opportunity** We are seeking a dedicated Compliance Risk Manager Lead-Omnichannel Compliance to join our team. In this role, you ... will provide second-line independent oversight and mentorship on business products, services, and processes to ensure compliance with regulatory requirements.… more
- Citigroup (Tampa, FL)
- … Risk Management, Treasury Risk Management, Regional and Country Risk Managers, Treasury, and business teams, with exposure to senior management. ... responsible for collaborating with partner resources from 1LoD businesses and functional risk and control teams, and front-line process owners to ensure policies,… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …and solutions, and unparalleled access to capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &...or equivalent experience, potentially Master's degree **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... a plus. **Education:** Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control… more
- Citigroup (Tampa, FL)
- …these activities and tighten up control. + Responsible for the completion of the Business Unit Risk Assessments + Develop Risk Mitigation Action Plans ... to identify significant risks and controls + Report key risk and control indicators of department/ business unit...5+ years project management experience + Knowledge of the Manager Control Assessment (MCA) program and issue management is… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... + Bachelor's/University degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …and Regulations. **Experience and Skills** + At least 6 years' experience in a business risk & controls, corporate governance, or assurance domains. + Prior ... Range of experience demonstrating flexibility in skillset and approach. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more