- Citigroup (Tampa, FL)
- Wholesale Lending and Enterprise Data Business Execution Senior Analyst - Vice President - Hybrid The Business Execution Senior Analyst (Data Governance ... the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a...and incorporate milestone reporting and changes + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Jacksonville, FL)
- …/ present relevant material as necessary at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control ... include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control ...of Defense and senior management. + Ensure business adherence to operational risk policies. +… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined ... and delivery of end results of an area. Responsibilities: Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Cardinal Health (Tallahassee, FL)
- …solutions and administers risk transfer programs. This family mitigates retained risk via loss prevention and loss control programs. This family also ... newly unified organization. This leader will define and operationalize the internal control and risk management framework across GBFS service lines, including… 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
- JPMorgan Chase (Tampa, FL)
- …and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the ... reporting of a comprehensive view of technology risk posture and its impact on the business...governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and… more
- Citigroup (Tampa, FL)
- … Risk Chief Administrative Office (CAO) provides support to the Independent Risk organization with a focus on governance, control effectiveness, regulatory ... achieve its priorities and liaise with HR, Finance, O&T, ESPA and all Risk CROs by managing resources, financials, accountability, business and strategic… more
- American Express (Sunrise, FL)
- …they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... risk management programs throughout the company, and oversees risk ownership throughout business units, products, and...practices. The ORM Governance organization is looking for a Senior Manager, Corporate Functions Operational Risk to… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …scenario planning, in-line with banking/regulatory expectations. + Take responsibility for assessing risk management and/or risk control policies and ... and/or voluntary codes and with internal policies to minimize business risk and protect the reputation of...risk assessment and a solid understanding of internal control and mitigation strategy concepts. + Specific subject matter… more
- Santander US (Miami, FL)
- …ability to perform at an advanced level of competence. + Strong familiarity with Risk Control Self-Assessment (RCSA) of technology processes + Strong risk , ... to Talk to You!** **The Difference You Make:** The Senior Associate, Technology Risk Management within the...Security architectures, review and challenge activities of IT or Business initiatives, Risk reporting, development as well… more