- 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)
- …projects under the direction of the FICM Business Unit Risk Manager . + Identifies initiatives to strengthen controls . + Assists with the creation and ... and control consulting activities of the business risk management function. + Interprets, applies,...key business processes. + Identifying and documenting risk management issues. + Testing key controls … 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 Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … 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)
- …+ Working knowledge of Citi's Control Standard, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA). + Expertise in ... on how to design appropriate controls through a globally consistent Manager Controls Assessment (MCA). This position works closely with partners throughout… 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
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Acts as Corporate Banking subject matter expert regarding compliance and regulatory risk . Works with internal and external business partners to ensure ... to ensure compliance processes and procedures are integrated and aligned with business processes and procedures. Responsible for leading compliance reviews and any… 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
- Cherry Bekaert (Tampa, FL)
- …of internal control + Developing risk perspectives and internal control recommendations based on thorough understanding of business processes and related ... of their organizations by leveraging their system of internal controls to enable growth, manage risk , and...risks + Helping clients manage risk by recommending improved control design intended… 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
- TECO Energy (Ybor City, FL)
- …Professional [CISSP], Certified in Risk and Information Systems Control [CRISC], Certified Information Security Manager [CISM]) certification. Related ... & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk Assurance / Manager COMPANY: Tampa Electric Company DEPARTMENT: Technology… 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
- Deloitte (Tampa, FL)
- … risk across the Deloitte US firms is of utmost importance. As a manager in National Risk , you will help to proactively identify, mitigate, manage, and ... Confidentiality & Privacy is seeking an experienced Manager to contribute to strategic priorities and mitigation...initiatives of the Deloitte US firms and interact with risk and business leaders. This interesting and… more