- USAA (Tampa, FL)
- …a part of what makes us so special! **The Opportunity** As a dedicated ** Audit Manager - Enterprise Risk ** , you will lead and implement complex audit ... industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + Utilizes and… more
- USAA (Tampa, FL)
- …be a part of what makes us so special! **The Opportunity** As a dedicated **Senior Audit Manager -** **Operational Risk Management/Fraud Risk ** **,** you ... risk -based assurance and advisory engagements driving quality of audit work. May lead engagements as Auditor-In-Charge (AIC). Maintains knowledge of… more
- Citigroup (Tampa, FL)
- … Risk Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful ... develop are widely available to all. **About the Group:** Enterprise Risk Management (ERM) within Independent ...make appropriate leadership decisions. + Effectively work with internal audit and to reach a common understanding of the… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Senior Credit Risk Audit Lead is a management role within the Internal Audit ... Audit Lead provides thoughtful leadership, helps to enhance the department's risk identification, assessment methodology, audit approach and practices, and… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level...assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments, ... and critical business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit … more
- USAA (Tampa, FL)
- …other. Come be a part of what makes us so special! **The Opportunity** Our ** Audit Data Analyst Manager ** is responsible for audit analytics, internal ... objectives. + Experience building continuous reporting and/or automation solutions that support risk identification. + Familiarity using audit or Governance … more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Risk Management Team within Global HR ... guidance, training and support to ensure effective execution of Enterprise Risk programs and activities impacting HR....a focus in Risk and Control, Operational Risk Governance, Internal/External Audit or Regulatory Compliance.… more
- Citigroup (Tampa, FL)
- …summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate ... data management control environment, and execution of data management audit /control related activities, including risk identification /...included in the MCA MGE framework as well as Enterprise MCA Profiles. Collaborate in the Annual Risk… more
- Citigroup (Tampa, FL)
- …control (QC) of HR consent order milestones. The ideal candidate will have audit , risk , controls, compliance and or regulatory experience, be proactive, able ... the HR Controls - Business/Function Quality Control Sr. Group Manager as part of the HR CAO organization. **Responsibilities:**...This includes the ability to effectively work with internal audit , risk and control functions, first line… more
- MUFG (Tampa, FL)
- …record + Preferred: Certified Information Systems Auditor (CISA), Certified Information Security Manager (CISM) or Certified in Risk and Information Systems ... and controls + 2-5 years of experience in IT risk and controls performing audit and control...as identity and access management, privileged success, vulnerability management, audit logging, privacy, data loss prevention, enterprise … more
- Citigroup (Tampa, FL)
- …manage risk , resources, and program management. We focus on enterprise resiliency and business continuity. We develop, coordinate, and execute strategic ... and every sector that shapes your daily life, our ** Enterprise Operations & Technology** teams are charged with a...bachelor's degree or equivalent experience + 5+ years of risk & control, or internal/external audit , or… more
- Citigroup (Tampa, FL)
- …will interact with peer groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional team(s) and ... related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment... disciplines: technology risk , business continuity, operational risk , supplier risk , or audit … more
- Citigroup (Tampa, FL)
- … Risk Management/Identification program through assessment and understanding of key risk themes across the department and enterprise organization + Lead ... **Description** - The Client organization was established to drive enterprise -wide approaches to client coverage, identifying and filling in gaps or reducing… more
- Citigroup (Tampa, FL)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global ... and reporting on Human Capital metrics and management/oversight of enterprise Human Capital Risk issues. The Global...direct supervision. Qualifications: + 6-10 years relevant experience in risk and control, regulatory, audit or compliance… more
- Citigroup (Tampa, FL)
- …a Manager 's Control Assessment Quality Assurance program (MCA; AKA Risk and Control Self-Assessment (RCSA)) within Citi's Global Finance organization. Candidates ... **The Business Risk and Control Officer is a detail-oriented ...**Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services… more
- Citigroup (Tampa, FL)
- …elements and teams to effectively manage Processing Risk within Citi. The Operational Risk Sr Group Manager ( Risk Review and Monitoring) is a strategic ... key partners in other lines of defence including internal audit and the first line of defence. Metrics &...resulting in breaks This senior role ensures that aggregate enterprise profile for this risk category adequately… more
- Citigroup (Tampa, FL)
- …in the Central Controls MCA Team. The Central Controls MCA team owns the enterprise wide framework and execution of Manager Control Assessment program. Within ... on risks and controls to provide meaningful insights into enterprise -wide trends and highlighting concerns. The Business Risk...governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk &… more
- Deloitte (Tampa, FL)
- …and innovation. Recruiting for this role ends on 03-Jun-2024 Work you'll do The Audit & Assurance Information Security Sr. Manager works closely with technical ... best practices. Working between technical and non-technical domains, the Sr. Manager is responsible for providing deep technical expertise regarding security risks… more
- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management ... of COO, the CDO organization is responsible for an enterprise -wide effort to transform and strengthen the firm's data,...a timely manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment… more
- Citigroup (Tampa, FL)
- This position is responsible for management of Risk Weighted Assets "RWA" Analytics within the Capital Controllers Group, specifically focused on derivatives ... Business, Markets Transformation, Chief Data Office (CDO), Capital Planning, Enterprise Technology Services (ETS), Corporate Regulatory Reporting (CRR) and Finance… more