- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic... Control Officer will be a key member of the Legal Risk & Control Team supporting both ... policy drafting. + Help manage and perform reporting for Legal and RSP risk and control...**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:** ... and strong compliance levels, while achieving consistency and robust risk and control practices. CSIS owns technology...Citi (Information Security, Records Management, Data Privacy, Continuity of Business , CTI, Legal , Operational Risk … more
- Citigroup (Tampa, FL)
- …Wage Range: $90,400.00 to $107,950.50 Job Family Group: Risk Management Job Family: Business Risk & Control **Job Family Group:** **Job Family:** **Time ... Citigroup Global Markets Inc. seeks a Business Risk Manager for its Tampa,...governance structure, and controls. Partner with Operations, Finance, Technology, Legal , Operational Risk Management (ORM) and Independent… more
- Citigroup (Tampa, FL)
- …including: Legal , Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance issues ... rules. + Additional duties as assigned + Appropriately assess risk when business decisions are made, demonstrating...statistics, mathematics, or physics or equivalent experience in compliance, legal or other control -related function in the… more
- Citigroup (Tampa, FL)
- …including: Legal , Business Management, Operations, Technology, Finance, other Control Functions, and In- Business Risk to address compliance issues ... with the rules/regulations + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... are highly regulated, governed by policy and attract substantial legal , operational and strategic risk . The Enterprise...Human Capital Risk Team within Global HR Risk and Control is responsible for developing,… more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and associated requirements are highly regulated, governed by policy and attract substantial legal , operational and strategic risk . The Enterprise Risk … more
- Citigroup (Tampa, FL)
- …key areas across Citigroup, including other Legal areas, Compliance/ICRM and Risk . **Responsibilities:** + Support the Lending business by drafting and ... business . The role requires regular interaction with CGW Legal and other functional colleagues (and external counsel as...matters, including those set out above; + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... are highly regulated, governed by policy and attract substantial legal , operational and strategic risk . The Global...or reporting. + Develops and maintains relationships across the business , Risk & Control partners,… 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
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... associated requirements are highly regulated, governed by policy and attract substantial legal , operational and strategic risk . HR Controls - Communications,… more
- Citigroup (Tampa, FL)
- …issues + Work closely with colleagues from Operations & Technology, Compliance, Legal , Risk & Control and business unit managers to ensure transparent ... documents (eg business requirements, status updates, ); risk & control updates and issue/event summaries...in expectations or requirements **Job Family Group:** Compliance and Control **Job Family:** Business Control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …to assess the effectiveness of controls at mitigating risks across various risk stripes including regulatory compliance, legal , operational, credit, and ... services industry to ensure that Loan and Deposit Operations' business operations are conducted in a manner that sufficiently...cause and impact of control breakdowns or control gaps from a risk management perspective.… more
- Citigroup (Tampa, FL)
- …meeting with key stakeholders regularly. + Works with colleagues in other areas of Risk Management, Compliance/ Control , Legal and the Businesses to assure ... they arise. The primary role of the Independent Reputation Risk manager is to work with the business...remediation activities. + Familiarity with managing internal and external control issues identified, including tracking and monitoring. + 10+… more
- Citigroup (Tampa, FL)
- …meeting with key stakeholders regularly. + Works with colleagues in other areas of Risk Management, Compliance/ Control , Legal and the Businesses to assure ... they arise. The primary role of the Independent Reputation Risk manager is to work with the business...remediation activities. + Familiarity with managing internal and external control issues identified, including tracking and monitoring. + 10+… more
- KPMG (Tampa, FL)
- …as needed + Collaborate and facilitate meetings with internal stakeholders, for example, Legal , Procurement, Business , and Control Groups to drive alignment ... ** Business Title:** Manager, Third Party Risk Management **Requisition Number:** 111218 - 27 **Function:** Business Support Services **Area of Interest:**… more
- Citigroup (Tampa, FL)
- …skills 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
- Pfizer (Tampa, FL)
- …Security (EP&S) organization delivers the following capabilities for Pfizer. Business application platforms supporting Pfizer's enterprise application and critical ... business processes. Infrastructure allowing business traffic to...to change, and a proactive problem-solving approach. The Digital Risk Management (DRM) organization works with a global stakeholder… more
- USAA (Tampa, FL)
- …relationships with the business and internal control partners (Audit, Risk & Compliance, Legal ) to facilitate collaboration between all lines of defense ... **What you'll do:** + Serves as a subject matter expert in a specific subject/ business area and provides guidance to team members on complex issues. + Perform… more
- JPMorgan Chase (Tampa, FL)
- …with colleagues across the firm, including Product, Operations, Legal , Compliance, Risk , Audit, and Technology control functions to drive consistent and ... JPMorgan Payments, a business unit within Corporate & Investment Banking, is... control frameworks, governance, and metrics + Manage control -related activities, including operational risk event occurrences,… more