- Citigroup (Tampa, FL)
- …are followed and contributes to defining standards. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …Committee and other key stakeholders as required** + **Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …analysis of information in complicated and unique situations + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (Tampa, FL)
- …Ability to analyze portfolio trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control breakdowns + Strong leadership ... and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across the globe,… more
- Citigroup (Tampa, FL)
- …operations within the firm's Risk Appetite. + Support the assessment for the business /function risk appetite in line with changes in the business ... Mgmt. / Compliance Policies. + Help collaborate with business and functions to understand the control ...of the controls assessment and design. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Jacksonville, FL)
- …ensuring compliance with Issue Management Policy, Standards, and Procedures. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns....culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
- MUFG (Tampa, FL)
- …mitigate technology and cyber risks are managed, mitigated, and commensurate with the business risk . + Support Information Security oversight and governance by ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....them as to how to gather the required information. ** Risk Management and Control ** + Ensure that… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... with enterprise movement of fund controls. + Assist in tracking lines of business dispensations, waivers and risk acceptances as related to enterprise movement… more
- MUFG (Tampa, FL)
- …is appropriate and adequate to address the issues. **RESPONSIBILITIES** + Work with Business Unit Risk Managers' (BURMs') teams to identify potential issues and ... to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups....Manager (CISM), Certified Internal Auditor (CIA) or Certified in Risk and Information Systems Control (CRISC) +… more