- 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 ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- **The SVP Business Risk and Control Officer is detail-oriented professional who stays abreast of developments within their own field and organization so ... access, tableau etc. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …includes the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...work: + The ERM Program BoW works across principal risk categories and first line business units… more
- Citigroup (Tampa, FL)
- …includes the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... in the Risk Categories Initiative within the Risk & Control Transformation program group and...book of work across Credit (Wholesale and Retail), Price Risk , and First Line Lending business units… more
- Citigroup (Tampa, FL)
- …includes the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... Enterprise Risk Management (ERM) Initiative within the Risk & Control Transformation program group and...for the ERM program book of work across principal risk categories and first line business units… more
- Citigroup (Tampa, FL)
- …not a remote only role._ **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... to effectively work with internal audit, risk and control functions, first line business areas and compliance for independent validation of the artifacts and… more
- Citigroup (Tampa, FL)
- …subject matter experts from 1st and 2nd Line of Defense across all lines of business , owners of Risk Rating Processes, Wholesale Credit and Climate Risk ... ratings initiatives, as needed, working closely with stakeholders such as Risk Managers, Business , Institutional Credit Management ("ICM"), Finance, Fundamental… more
- Citigroup (Tampa, FL)
- … business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit teams. ... direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments,...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- …as well as the Communication strategy for the department + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …as well as the Communication strategy for the department + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …HR efficiency/effectiveness, and lead change management initiatives + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …preferred but not required **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and Risk The role requires: + Experience in process design and improvement + Risk and control mindset + Ability to partner with other functions to drive… more
- Citigroup (Tampa, FL)
- …internal partners to plan actions towards compliance within defined timeline. + Partner with in- business Risk & Control teams, assist Benefits Product teams ... with internal and external partners including Benefits product teams, Risk & Control teams, Benefits Implementation &...At a minimum, university education with a focus in Business Administration / HR/Legal studies or related disciplines +… more
- Citigroup (Tampa, FL)
- …Deliver effective status communication to Senior Management. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... This position is responsible for management of Risk Weighted Assets "RWA" Analytics within the Capital...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …to define problems and develop innovative solutions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …of contract changes. + Participate in review and challenge sessions with the Business , Programs, and Finance + Appropriately assess risk to Financial ... & Technology Financial Optimization conducts detailed data analytics to support business , financial and program objectives while meeting FP&A requirements. Using… more
- Citigroup (Tampa, FL)
- …and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and cultures. * Experience in development of control frameworks, risk frameworks, controls development across business process or technology, possibly… more