- Citigroup (Tampa, FL)
- … risk and control track record in technology, data, and/or reporting risk . + Business understanding of the products and services Citi offers and how ... function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines...are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards… more
- Citigroup (Jacksonville, FL)
- … business partners through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in Operational ... Reporting to the 2nd Line Operational Risk Senior Group Manager, who has...of Customer Service & Credit Operations + USPB Operations In- Business Risk and Control Heads… more
- MUFG (Tampa, FL)
- …control , and other risk policies, standards, and processes. As part of an effective risk and control framework, Business Unit Risk and Control ... assets and third-party vendor engagements; leading or supporting various programs, including Risk and Control Self-Assessment (RCSA), process, risk , and… more
- Citigroup (Tampa, FL)
- … risk and control track record in technology, data, and/or reporting risk . + Business understanding of the products and services Citi offers and how ... company's financial stability and reputation, and contributing towards the overall business resilience and success. **Data Architecture Risk SVP** Operational… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control ... and efficient manner + Support quality testing performed for business function quality control and transformation lead...strategies + Have a good understanding of the Citi Risk & control framework and the underlying… more
- Citigroup (Tampa, FL)
- …ensuring compliance with Issue Management Policy, Standards and Procedures + Facilitate Business / Function Quality Control engagement across the full lifecycle ... status of control gaps and Issues quality control processes highlighting risk and escalating concerns...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Jacksonville, FL)
- …at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings with ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...Ability to influence and convince without authority. **Job Family Group :** Risk Management **Job Family:** Operational … more
- Highmark Health (Tallahassee, FL)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... documents and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other… 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 ... and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible… more
- Santander US (Coconut Grove, FL)
- … risk management and assurance activities over the assigned business area's technology footprint covering Information Security, Cyber Resilience, Cyber Fraud ... Management organization. The incumbent develops and maintains an effective Information Security Risk oversight program that enables the assigned business area to… more