- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… 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 Business ... applying sound ethical judgment, and transparently escalating and managing control issues . + Serves as a technical...business area. + Experience with risk and control management programs supporting Citi Businesses (eg, Issues… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- …Management, Lease Administration, Building Operations). **Responsibilities include:** + Perform Manager Control Assessment (MCA) Testing and analyze results ... Risk & Control (R&C) Officer working within Real Estate Services (RES)...for control gaps and issues + Work with business to ensure internal and external… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate ... extensively with peer risk areas to ensure a cohesive approach. + Leads risk and control and quality assurance program execution for assigned areas of… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …a variety of special projects under the direction of the FICM Business Unit Risk Manager . + Identifies initiatives to strengthen controls. + Assists with the ... + Works with business process owners and internal/external auditors to evaluate control deficiencies and develop risk -based solutions to address concerns. +… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …budgets for the Operational Risk and Privacy group. + Assists in leading risk and control consulting activities of the risk management function. + ... + Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. +… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, including escalating, managing and reporting control issues with transparency, as well as effectively supervise ... The Operational Risk Senior Group Manager is a...conclusions. Well versed in simplifying complex matters into core issues that can be more readily addressed.Familiar with using… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Stays abreast of current industry ... leads by example to support transformation initiatives in Operational Risk Management. The Project Manager is accountable...as well as any existing or potential customer escalation issues . + Proactively follows escalation and change control… more
- Citigroup (Tampa, FL)
- …personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the ... partnering with the business and senior management to address operational risk issues and implement solutions. + Experience interacting with Regulators and… 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)
- …to identify control gaps. + Lead the development of corrective action plans for risk and control issues . + Build and maintain knowledge of business ... that values innovation and collaboration. **Job Summary** As a Control Manager on the Global Corporate Banking...operations and regulatory requirements. + Establish control governance and reporting to monitor operational risk… more
- Citigroup (Tampa, FL)
- …technology adoption + Recommend interventions to issues , propose solutions for risk and control problems, partner with Directors and Managing Directors to ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** : + 6-10 years of… more
- Citigroup (Tampa, FL)
- …Management, Operations, Technology, Finance, other Control Functions, and In-Business Risk to address compliance issues which may impact the assigned ... **Job Description:** Serves as a senior compliance and operational risk manager for Global Wealth Securities Backed...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …FL Corporate Office. **Job Summary:** This role serves as the IT Functional Business Unit Risk Manager (BURM) duties and acts as the day-to-day driver for ... and Responsibilities:** + Responsible for IT Functional Business Unit Risk Manager (BURM) duties + Maintain the...Maintain the IT risk register, EITRB deck, ORMC/ Risk Committee of the BoD decks, issues … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... challenge of Technology risk management processes (ie, Risk Identification, RCSA, Issues Management, and ...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- Citigroup (Tampa, FL)
- …Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), ERM, CET, ISO27001, COBIT, ... external audits and regulatory examinations, as applicable. + Report and escalate significant risk issues and breaches to executive management. + Is an… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Support the management of the ... key policy adherence + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with...stakeholders **Qualifications:** + 10+ years experience in Product Management, Risk Management, Audit, Compliance or other control … more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 2-5 years of ... investment products/characteristics. **Responsibilities:** + Supporting teams with compliance and control ; partners with operations, risk , compliance, legal and… more