- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer...required in order to negotiate internally, often at a senior level. Accountable for the end results of an area. ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Finance is responsible for the design and implementation of risk and control frameworks that span the...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… more
- Citigroup (Tampa, FL)
- …the position of Vice President, **FX In- Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr Business Associate- C13), based in ... the management of non-financial risk , data, and In- Business Risk & Control within...+ Acts as a subject matter expert (SME) for senior stakeholders and team members. **Qualifications:** + 6-10+ years… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Control Assessment (MCA) Testing and analyze results for control gaps and issues + Work with business... Senior RES Management. + Participate on Global Risk & Control conference calls sharing regional… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Officer I...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... operational loss approvals and reporting + Ensure that the Business has a sound control environment from...requests are timely and appropriately provided + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- The Business Risk & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... order to articulate internally issues, action plans, etc., to senior management in Operations. **Responsibilities:** * Responsible for working...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …and incorporate feedback from customers, end-users, and internal teams. Work with the Global Business Risk and Control (GBRC) team on the facilitation of ... Citibank, NA seeks an Operational Risk Senior Manager for its Tampa,...and protocols. Requirements: Bachelor's degree, or foreign equivalent, in Business Administration, Information Systems Engineering and Management, Risk… more
- USAA (Tampa, FL)
- …Be part of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in ... effective and timely Risk remediation. + Advise senior management on the status of their control...lieu of degree. + Minimum 6 years' experience supporting risk -related, compliance related, or business control… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... communication skills to influence and collaborate often at a senior level, to achieve both regulatory and business...for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Tampa, FL)
- The Senior Solutions Architect candidate requires a strong knowledge...Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi ... strategy, and end to end solutions for complex financial business problems. The role will have a regional and...Provide architectural leadership and conduct assessment to adopt cyber, risk and control patterns and solutions. **Qualification**… more
- Citigroup (Tampa, FL)
- …Attend regularly held Risk & Control Forums. + Provide strategic risk advisory and support to the business and other stakeholders, guiding in ... control disciplines. + Demonstrated leadership in coordinating with business units and senior management to address operational risk issues and implement… more
- Citigroup (Tampa, FL)
- …and drive a strategy **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... risk management and governance delivery + Participate in senior regulatory governance forums as required + Help drive...our infrastructure and tools meet the needs to manage risk . + Partner with Business , 1st and… more
- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk ... from failed internal processes, inadequate controls, and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards… more
- Citigroup (Tampa, FL)
- …conduct and business practices, and escalating, managing and reporting control issues with transparency. + Analyzes operational risk data (typically ... The Operational Risk Senior Officer is part of...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control… more
- The Hartford (Tampa, FL)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...future of and ensure profitability for The Hartford, its business partners and agents through timely delivery of industry… more
- Citigroup (Tampa, FL)
- … frameworks. + Demonstrated leadership in partnering with the business and senior management to address operational risk issues and implement solutions. + ... Fraud, Processing, Cyber, Technology, Operational Resilience, Third Party) enabling pan Business / Geography views and ensuring consistency of risk assessments… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and...areas. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating… more