- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation ... report to the Cross-Program Transformation Lead. The Risk & Control Transformation program...on the Risk Data components across the Risk and Controls transformation program… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead...in the Risk Categories Initiative within the Risk & Control Transformation program ... Risk Categories Transformation Lead. The Risk & Control Transformation program...on the Risk Categories initiative within the Risk and Controls transformation program… more
- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …change in process, controls , data, and technology required to support transformation in the Liquidity Risk Management and reporting disciplines. These ... The Liquidity Transformation team within the Treasury organization works closely...include changes in liquidity reporting controls , metrics, and liquidity stress testing which span global… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own ... of Finance Policy Management + Lead the execution of Transformation activities + Produce senior management reporting...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …the role. The Senior Audit Manager should have knowledge of Application controls , ITGCs and have familiarity with several IT Governance frameworks, as well as ... The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- …degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... The mandate of COO is to lead - among other things - the Transformation efforts of the firm to deliver client excellence, improved operating efficiency and returns.… more
- Citigroup (Tampa, FL)
- …and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls . **Responsibilities:** + Help contribute 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 … more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation + Understand Risk Management Framework through ... financial reporting functions, as well as solutions to help them achieve their controls and finance transformation aspirations. Our professionals keep up with… more
- Citigroup (Tampa, FL)
- …Talent) Program Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and collaboration, while also ... Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk ...in and presenting at governance forums for the various Risk Categories to provide a Transformation view… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Vice President is...key teams such as Issue Management, Model Strategy, Operational Risk , Compliance Transformation , Finance PMO Governance and… more
- Deloitte (Tampa, FL)
- …monitoring of service providers, SSAE 18/SOC reports, Complimentary User Entity Controls testing/remediation. + Understand Risk Management Framework through ... needs in accounting, budgeting/forecasting, financial reporting, assurance, and internal controls . Accounting & Internal Controls (A&IC) is well-positioned… more
- Citigroup (Tampa, FL)
- …developing templates and design principles for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …templates and design principles for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Support quality ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …A bank that sets the standard for excellence in data, culture, and our risk -and- control environment. The Transformation Program Operations Reporting SVP is ... **Job Description:** Transformation Program Operations Reporting SVP The Office of...skills are required to negotiate internally, often at a senior level. **Responsibilities:** + Own day-to-day execution and management… more
- Citigroup (Tampa, FL)
- …of delivering Citi's regulatory commitments. The team collaborates with Business, Independent Risk Management and other control functions to lead, manage, and ... The Capital Controller Transformation group within the Finance Controller organization is...regulatory capital calculations that encompass governance, data and non-data controls , processes, system implementation and regulatory reporting. This role… more
- KPMG (Tampa, FL)
- **Business Title:** Senior Associate Risk Management-Technology Data Operations **Requisition Number:** 112341 - 27 **Function:** Business Support Services ... are, join our team. KPMG is currently seeking a Senior Associate, Risk Management, Technology Data Organization...and evaluating the firm's technology processes to ensure effective controls are in place + Assist teams in developing… more
- Citigroup (Tampa, FL)
- …with ORM policies, procedures and standards and overall MCA program + Experience with Citi Risk & Control and the ability to leverage that experience to drive ... oversees the implementation of policies and standards that provide controls to assess and manage risks related to Citi's...the risks associated with Third Parties. The TPM Managers Control Assessment (MCA) Program lead will provide oversight for… more
- Citigroup (Tampa, FL)
- The Enterprise Business Architecture & Transformation Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
- Citigroup (Tampa, FL)
- The Internal Audit Finance Reporting Transformation Team's main responsibility is to audit all required Finance Reporting Transformation validation work. The ... role responsible for developing and executing a robust Audit Plan against transformation activities related to Regulatory and Management Reporting in the Finance… more