- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and interviewing and selecting staff. + Attracts, develops, and retains talent within the Business Risk & Control Office organization and the Firm. + ... education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate business strategy into… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …St Petersburg, FL Corporate Office. **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the ... **Essential Duties and Responsibilities:** + Responsible for IT Functional Business Unit Risk Manager (BURM)...controls and risks sufficient to identify and evaluate control effectiveness and identify gaps between risks and … more
- Citigroup (Tampa, FL)
- …high-caliber professional for the position of Vice President, **FX In- Business Non-Financial Risk & Control Manager ** (Internal Job Title: Sr Business ... financial institution? Then bring your skills to the non-financial risk manager position. We are seeking a...the management of non-financial risk , data, and In- Business Risk & Control within… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... Assists in assessing current status of all regulation related controls + Recommends control enhancements as needed...members. + Ability to manage teams. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... counsel related to the technology or operations of the business . Strong risk and controls ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- MUFG (Tampa, FL)
- …improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls / control gap identification related to ... overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk...controls . The incumbent will operate within the Operations Risk Governance team and collaborate with internal stakeholders from… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Risk & Control (R&C) Officer working...Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze… more
- CDM Smith (Tampa, FL)
- …Pittsburgh, PA or Boston, MA. \#LI-LP2 \#LI-HYBRID **Job Title:** Automation and Controls Project Manager **Group:** ISO **Employment Type:** Regular **Minimum ... **41335BR** **Requisition ID:** 41335BR ** Business Unit:** TSU **Job Description:** CDM Smith has...Smith has an exciting new opportunity for a Project Manager within our Automation Group. This role will provide… more
- Citigroup (Tampa, FL)
- …Team - Internal Controls , Monitoring & Testing (Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance ... identification and resolution of issues promptly by continuously assessing and enhancing controls across FCRO. To strengthen the control environment the team… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. + ... Risk and Privacy group. + Assists in leading risk and control consulting activities of the...key business processes. + Identifying and documenting risk management issues. + Testing key controls … more
- Citigroup (Tampa, FL)
- …of controls . Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... with Issue + Management Policy, Standards and Procedures + Develop standard and risk controls reporting to ensure sound, reliable, and consistent information… more
- JPMorgan Chase (Tampa, FL)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... in a dynamic environment. As a Lead Technical Program Manager in Corporate Sector Enterprise Technology , you will...complex technology projects and programs that will help reaching business goals across the firm. Leveraging your deep knowledge… more
- JPMorgan Chase (Tampa, FL)
- …in reaching your career potential. **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring effective oversight ... us. **Job Summary:** As a Global Corporate Banking (GCB) Control Officer - Associate within the Business ...4 years in controls , audit, quality assurance, risk management, or compliance. + Strong business … more
- Citigroup (Tampa, FL)
- …Fraud, Processing, Cyber, Technology, Operational Resilience, Third Party) enabling pan Business / Geography views and ensuring consistency of risk assessments ... and guide businesses in risk -related decision-making, ensuring the integration of risk management into business planning and daily operations. + Oversee the… more
- CBRE (Tampa, FL)
- Operational, Risk and Compliance Manager Job ID 216261 Posted 22-Apr-2025 Service line Advisory Segment Role type Full-time Areas of Interest Property Management ... of America **About The Role:** As a CBRE Operational, Risk and Compliance Manager , you play a...in understanding business processes, assessing risks to business objectives, evaluating control effectiveness, and documenting… more
- Citigroup (Tampa, FL)
- The Operational Risk Senior Group Manager is a strategic professional who leverages their knowledge of more general Operational Risk research and ... career development, performance evaluation; collaboration with the other main groups within Processing Risk . As a second line function, manager will also be… more
- CDM Smith (Tampa, FL)
- **41614BR** **Requisition ID:** 41614BR ** Business Unit:** COR **Job Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project ... Controls Specialist to support construction projects across various locations...assisting in root cause analysis. The specialist ensures that risk reserves are accurately maintained and integrated into financial… more