- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Simplification concerns. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Tampa, FL)
- …of risks to enhance controls in governance, risk management and internal control environment. The Assistant Vice President will assist in supporting ... equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …a high-caliber professional for the position of Vice President , **FX In- Business Non-Financial Risk & Control Manager** (Internal Job Title: Sr ... you will support the management of non-financial risk , data, and In- Business Risk & Control within Foreign Exchange in Markets. Responsibilities include… 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 & Control Officer for Cash Services Operations is part of the broader Risk & Control function within the COO organization. The ... Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... provide executive management a consolidated view of the assigned business lines' adherence to the operational risk ... profile. This participation forms a component of the VP 's role in monitoring the operational risk … 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:** ... for finance controls and recording of results in Citi Risk & Control (CRC). + Owns significant...success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assesses risk … more
- MUFG (Tampa, FL)
- …team. **Interactions / Interpersonal Skills:** + Strong interpersonal skills to manage relationships with Business Unit Risk and Control Managers, Line of ... Top and Emerging Risk Processes, or Material Risk Identification + Thorough understanding of control ...Business Executives and other Operational Risk stakeholders + Strong oral / written communication skills.… more
- MUFG (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's ...and Third Lines of Defense, in addition to other business partners, to ensure thorough RCSA reviews, including credible… more
- JPMorgan Chase (Tampa, FL)
- …of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing CoE's ... to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement.… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... the First Line of Defense (FLoD) for the Bank's Risk and Control Self-Assessment (RCSA) and Issue...for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management.… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations,...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... to establish governance that identifies, quantifies, manages, and monitors risk . + Act as an advisor to business...and audits impacting Global Sales. + Contribute to the Control Forum and attend regional and governance forums. +… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... engagements. In this role, you will liaise with various line-of- business and risk function SMEs across the...risk management practices, including but not limited to control documentation and assessment, control testing, issue… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... activities designed to assess and evaluate the effectiveness of the Bank's governance, risk management and control processes. This position is within the Global… more
- Citigroup (Tampa, FL)
- …on reported issues + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and provide information to support ... the function, as well as practical experience with multiple business cycles. This role is global in nature and...partners across all the lines of defense + Provide risk and control guidance in accordance with… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... of control as well as enterprise-wide; assess the state of the governance, risk management, and control environment aspects relevant to that risk ; and… more
- MUFG (Tampa, FL)
- …evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. This role includes, but is not ... skepticism and personal accountability. + Lead walkthrough meetings and interviews with business stakeholders to develop an understanding of business processes.… more