- 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 ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...and date of hire. **Most Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy and… more
- Citigroup (Tampa, FL)
- …issues + Provide data analysis and reporting support for the ESPA Business Risk and Control Committee **Qualifications** **:** + Bachelor's degree ... and deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will be responsible for assisting with… 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 ... activities thus improving identification and remediation of significant control issues and operational risk events in...management in guiding and influencing decisions that conform to business objectives + Manage the execution of control… more
- American Express (Sunrise, FL)
- …communication, and interpersonal skills **Preferred Qualifications** + Bachelor's degree in Finance, Business , Risk Management, Data Analytics, or related ... looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of...+ Lead the collection, analysis, and synthesis of operational risk data to identify emerging trends, key… more
- Citigroup (Tampa, FL)
- …Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business understanding of the products and ... towards the overall business resilience and success. ** Data Architecture Risk SVP** Operational Risk...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Citigroup (Tampa, FL)
- …Management with a proven risk and control track record in technology, data , and/or reporting risk . + Business understanding of the products and ... are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards...Operate a shared services function delivering data risk SME framework activities, supporting business /function … more
- Citigroup (Tampa, FL)
- …and oversight may include (not limited to) technology operational risk , risk for example. + Evaluates the control environment by ensuring appropriate ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... for all reviews + Collaborate with teams across the business and determine impact on overall control ...adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- Under limited direction with a high level of autonomy, the Vice President of RJF Risk Data & Analytics will support the technology, platforms, data and ... stakeholders and Technology to design and implement enterprise-level risk platform solutions with significant business impact...multiple Raymond James' subsidiaries. Reporting to the SVP of Risk Data & Analytics, this leader will… more
- MUFG (Tampa, FL)
- …level, identifying signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business ' governance, risk management and ... activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This...the financial services industry, with a strong focus on Data Risk Management. Areas of expertise include… more