- Citigroup (Tampa, FL)
- …including resource management and allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk, reporting to ... the Head of Regulatory Quality Control focused on oversight of independent...policies, and programs to translate into plans for the business , function and/or risk type. + Demonstrated… more
- Citigroup (Tampa, FL)
- …including resource management and allocation of work within the team/project. The Regulatory Quality Control team is a central team within Risk, reporting to ... the Head of Regulatory Quality Control focused on oversight of independent...policies, and programs to translate into plans for the business , function and/or risk type. + Demonstrated… more
- Citigroup (Tampa, FL)
- …engage directly with issue owners and coordinators and partner with Finance function Control officers. The ideal candidate will demonstrate strong understanding ... will serve as the first line of defense for Quality Assurance and Control for Finance owned...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an Individual Contributor role responsible for a number of activities in support of the Governance Reporting team ... responsible for the design and implementation of risk and control frameworks that span the Finance function ...business , products or services to identify and implement control points and processes throughout the business .… 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 by ... the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… more
- Citigroup (Tampa, FL)
- …with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads. The Technology controls In- Business Risk and ... area, which eventually affects the overall performance and effectiveness of the sub- function /job family. **Responsibilities:** + Assist the Business in key… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... the assessment and appropriate approval of risk associated with business changes. + Accountable for the quality ,...control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence… 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 by ... knowledge of the business , products or services to identify and implement control points and processes throughout the business . + Appropriately assess risk… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... of EMP across the enterprise + Keep Management aware of the risk and control environment of the Business through continuous and open communication, and makes… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... degree of responsibility over technical strategy. Primarily affects a sub- function . This position will be part of Citi Finance's...Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- MCA Quality - Business Risk and Control Officer Are you looking for a career move that will put you at the heart of a global financial institution? Then ... Control Assessment program. The purpose of the MCA Quality Assurance team is to drive quality ...preferred; or equivalent subject matter expertise in a relevant business / function . + Interpersonal skills with the ability… more
- MyFlorida (Tampa, FL)
- OPS QUALITY CONTROL ANALYST (STAFF ASSISTANT)- 65650328 Date: Jun 22, 2024 Location: TAMPA, FL, US, 33612 TAMPA, FL, US, 33604 TAMPA, FL, US, 33605 TAMPA, FL, ... Requisition No: 820338 Agency: Elder Affairs Working Title: OPS QUALITY CONTROL ANALYST (STAFF ASSISTANT)- 65650328 Pay...+ Travel is required. + Attendance is an essential function of this job. KNOWLEDGE, SKILLS & ABILITIES REQUIRED:… more
- Citigroup (Tampa, FL)
- …& Control function is responsible for driving the Risk and Control framework and Governance across the Operations business areas. This R&C position ... R&C team a part of the broader Risk & Control function within the COO organization covering...the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality… more
- Citigroup (Tampa, FL)
- …platforms basics. + Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. + ... and drives accountability with partners and stakeholders to drive control testing's success in support of the business...the assessment and appropriate approval of risk associated with business changes. + Support teams in the quality… more
- JPMorgan Chase (Tampa, FL)
- …audit, quality assurance, risk management, or compliance preferred + Experience in a Control Manager function or strong knowledge of Risk and Control ... world's most important corporations, governments and institutions entrust us with their business in more than 100 countries. We provide strategic advice, raise… more
- Citigroup (Tampa, FL)
- …+ Establishes quarterly audit process of attributes to ensure proper calculation and control . + Works closely with business partners on findings and makes ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …and implementation. Person in the role will be representing ICM risk and controls function in interactions with business aligned teams, will interface with 2nd ... will interact with peer groups within the Client CAO function . The Business Risk Manager accomplishes results... business area by attending and participating in business meeting routines to provide control related… more
- Citigroup (Tampa, FL)
- …Management team that is responsible for supporting overall issue management, including governance, quality control , quality assurance and supporting 2nd and ... is responsible for supporting overall issue management, including governance, quality control , quality assurance and...of controls. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …create accountability with those who fail to maintain these standards. + Manage quality control and validation efforts to address regulatory commitments + Work ... in-depth understanding of how areas collectively integrate within the sub- function as well as coordinate and contribute to the... business area by attending and participating in business meeting routines to provide control related… more
- Citigroup (Tampa, FL)
- …and oversee the related dispensation and waiver process + Lead quarterly quality assurance review of Manager's Control Assessment (MCA) submissions provided ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more