- 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)
- …be assigned as required._ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... policies adoption and strong compliance levels, while achieving consistency and robust risk and control practices. CSIS owns technology infrastructure that needs… 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
- 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
- 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)
- …Builds, develops, and maintains relationships with the business and internal control partners (Audit, Risk & Compliance, Legal) to facilitate collaboration ... Serves as a subject matter expert in a specific subject/ business area and provides guidance to team members on...of senior leadership and regulatory requests. + Developing quality executive level reporting and presentations. + Develop program wide… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not… 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
- 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
- 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
- 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
- JPMorgan Chase (Tampa, FL)
- …team of technology experts, you'll partner with one or more disciplines, lines of business , regions or locations to articulate risk posture aligned with evolving ... effective risk management and strategic alignment across the firm by informing executive leadership of residual risk aligned with risk appetite.… 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)
- …in interacting with non-executives and executive management and across a number of business lines and control functions. + Must be a self-starter, able to ... Serves as a Senior Risk Testing Officer for the Finance Chief ...documenting report findings and having preliminary discussions with corresponding control /process owners. + Utilizing innovative testing solutions including Data… 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
- JPMorgan Chase (Tampa, FL)
- …implement control frameworks, governance, and metrics + Manage control -related activities, including operational risk event occurrences, issue management, ... JPMorgan Payments, a business unit within Corporate & Investment Banking, is...actions + Provide guidance with respect to corporate policies, risk and control management + Partner effectively… more
- HCA Healthcare (Largo, FL)
- …across the hospital. The CMO provides senior-level leadership to the infection control , risk management, safety, and medical staff credentialing functions, ... patient experience + You will work with Hospital Chief Medical Officers, Chief Executive Offers, medical staff, and Boards of Directors to improve the functionality… more
- USAA (Tampa, FL)
- …in a large retail bank environment + Experience in executing and/or leading Risk Control Self Assessments (RCSAs), issue management, and process efficiency ... of business decisions. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions by… more
- USAA (Tampa, FL)
- …in a large retail bank environment + Experience in executing and/or leading Risk Control Self Assessments (RCSAs), issue management, and process efficiency ... programs strategic impact. + Responsible for monitoring risks within the internal control environment and advising on and recommending risk mitigation actions… more
- MUFG (Tampa, FL)
- …stakeholders and related risk management functions. + Continuously monitor the business for changes impacting the control environment and determine potential ... regulatory and risk management environment. + Experience interacting with Executive Committee Leadership, control function leadership, and compliance subject… more