- Citigroup (Jacksonville, FL)
- …communication needs and create project communication plan. + Creates the project risk management plan. Work with procurement team to create, administer, track, and ... of process improvements, procedure & systems enhancements and corrective actions for risk issues, identified for the business. + Participates in the delivery of… more
- Ally (Tallahassee, FL)
- …our teammates as well as work-life balance and diversity and inclusion. From generous benefits to a variety of employee resource groups, we strive to build paths ... and maintain effective partnerships with participants / stakeholders within Ally's model risk management community * Promote knowledge sharing with other analysts in… more
- Citigroup (Jacksonville, FL)
- …with the development of consolidated, multi-domain assessment frameworks to streamline risk evaluations and facilitate workflow integration. + **Assist in Target ... Data Transfers Office, contributing to efforts to drive consistency and reduce risk in DTO processes. + **Aid Process Simplification & Communication:** Contribute to… more
- Citigroup (Jacksonville, FL)
- …frameworks. + Coordinate efforts across cross-functional stakeholders to confirm scope / risk assessment / risk reduction plans, identify potential roadblocks ... and formulaic incentive and retention awards. Citi offers competitive employee benefits , including: medical, dental & vision coverage; 401(k); life, accident, and… more
- BMO Financial Group (FL)
- …software and application of results to security analysis. + **Information Security Risk Management** - Works with leadership to mature red team, reporting and ... with local and global regulatory requirements and internal governing enterprise risk management policies. Identifies security gaps and deficiencies by conducting … more
- Robert Half Finance & Accounting (Orlando, FL)
- …reporting) o Planning: Contribute to the development of the planning risk assessment, planning meetings with the business, engagement scope, audit programs ... analytics and continuous monitoring projects within internal audit and risk management. * Participate in risk management...We provide access to top jobs, competitive compensation and benefits , and free online training. Stay on top of… more
- Santander US (Miami, FL)
- …Santander OnGoing/NH eGuide (foleon.com) (https://comms.santander.us/r/c-1x-asoDvZMQUmQ9qBf0gNi6cS-sCOOUmrXQKufnl-c92ox6n4.htm)** ** Risk Culture:** We embrace a ... The Analyst, Underwriting works closely with the origination team and credit risk management in reviewing and analyzing financial statement reports, conducting due… more
- Citigroup (Tampa, FL)
- …to the definition of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in leading activities to ... business requirements that deliver solutions aligned to the Data Governance & Data Risk and Controls standards + Contribute to the establishment of Data Governance… more
- Citigroup (Tampa, FL)
- …component of Citi's first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best-in-class ... Key responsibilities of the group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data coordinates… more
- Citigroup (Tampa, FL)
- …and global units overseeing offsite physical records storage providers. Develop risk -based strategies to support Global Records Management Office for enhanced ... on records management policy, standards, and documentation. Monitor record management risk and control initiatives by reviewing standardized control matrix for… more