- USAA (Tampa, FL)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior , you will be positioned in the first ... team through concept, planning, execution, and implementation phases for effective and timely Risk remediation. + Advise senior management on the status of their… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including inherent risk assessment, control assessment, control design and performance evaluation, and quality assurance. + Fundamental concepts of ... skills, obtained through education and/or experience, training and/or certification, to conduct risk and control assessment and quality assurance activities of… more
- Deloitte (Tampa, FL)
- Deloitte + Delivery Excellence Quality and Risk Management group is seeking a Risk Manager with extensive experience in supporting deal and contract ... structuring, drafting customized contractual provisions and risk review, negotiations, operations, and operational aspects of professional services contracts.… more
- USAA (Tampa, FL)
- …work **remotely** in the continental US with occasional business travel. **The Climate Risk and Exposure Analytics team is situated in the Actuary & Analytics group ... within USAA's P&C business. The team works closely with the Catastrophe Risk Management team and seeks to develop the associations long term strategy under a… more
- TECO Energy (Ybor City, FL)
- …Manager: **Bob E Maxey Jr** Recruiter: **Mark E Koener** TITLE: Compliance & Risk Analyst/Advisor, Progression PERFORMANCE COACH: Lead Compliance & Risk ... Title: **Compliance & Risk Analyst, Progression** Company: **Tampa Electric Company** Location:...Compliance team members. Provides direct input to the Technology Quality Assurance and Compliance Director on performance -related… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …including inherent risk assessment, control assessment, control design and performance evaluation, and quality assurance. + Internal control and mitigation ... and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate… more
- MUFG (Tampa, FL)
- …and QA support: + Support management to generate various metrics/ reports for senior management and board level committees + Maintain standard IM templates + Provide ... to ensure risks are understood across all LoDs and risk treatment is properly identified and remediated + Manage...+ Support management to generate various metrics reports for senior management and board level committees + Maintain standard… more
- MUFG (Tampa, FL)
- …responsible for reliable, accurate and timely reporting to communicate to business unit risk managers and senior management. The incumbent will operate within ... team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance activities within the First Line… more
- Deloitte (Tampa, FL)
- As a Senior Risk Specialist, Insider Risk Program, you will join a fast-paced, highly visible team charged with protecting the brand and reputation of the ... Deloitte US Firm. The Insider Risk team leverages cutting-edge technologies to detect, deter, and...Technical aptitude and willingness to learn. + Possess high quality analytical, investigative, and problem-solving skills. + Excellent verbal… 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 by ... Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family expertise. Developed communication and… more
- MUFG (Tampa, FL)
- …Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment (RCSA) program. This role entails a comprehensive review and ... the RCSA framework and methodologies, contributing to the continuous improvement of risk management processes. + Assist in quality assessments of RCSAs,… 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 by ... Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family **Responsibilities:** + Help… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's risk governance, enterprise and operational risk management and control processes. ... with peers and clients within organization and exhibit a high standard of performance and professional conduct that will create a culture of integrity and inclusion;… more
- Citigroup (Tampa, FL)
- …assessments of the risk and control environment + Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
- Citigroup (Tampa, FL)
- …+ Builds and maintains relationships. + Influential & persuasive + Effective communication with Risk Senior Management and all seniors across Citi + Team player ... with a focus on governance, control effectiveness, regulatory engagement, risk communications, financial performance including resource management. **The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …efforts. + Prepare and present comprehensive reports on portfolio performance , credit quality , and risk exposures to senior management and risk ... on portfolio trends, emerging risks, and strategic opportunities. **Portfolio Oversight & Risk Assessment** + Independently assess the performance , risk … more
- Citigroup (Tampa, FL)
- The Regulatory Reporting Delivery Senior Officer accomplishes results through the management of small professional team(s) and department(s) or as an Individual ... colleagues in other areas and occasional external customers. Has responsibility for volume, quality , timeliness and delivery of end results of an area. May have… more
- USAA (Tampa, FL)
- …makes us special and impactful. **The Opportunity** As a dedicated Model Validator Senior , you will perform model risk validation oversight for the life-cycle ... activities. Drives the model validation oversight process aligned with the written risk and compliance policies and procedures which require independence from model… more
- Citigroup (Tampa, FL)
- …administration for of these critical systems, ensuring seamless integration and optimal performance . A strong technical and risk mindset is crucial for ... The Senior Group Manager ServiceNow/Workday Delivery is accountable for...mentor a team of Workday and ServiceNow specialists, conducting performance evaluations, hiring, and disciplinary actions. This will require… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …role utilizes a technically sound understanding of capital, liquidity, interest rate risk management, model risk management, stress testing, and operational ... and regulatory trends impacting finance, audit data analysis skills, and risk management perspectives. Supports professional and corporate auditing standards as well… more