- Citigroup (Tampa, FL)
- …mitigation practices. + Demonstrated leadership in coordinating with business units and senior management to address technology risk and/or cyber risk ... from failed internal processes, inadequate controls, and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards… more
- Citigroup (Tampa, FL)
- …to determine regulatory capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr . Lead Analyst manages independent review and challenge of ... the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior...regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business… more
- Citigroup (Tampa, FL)
- …and support the response to Risk events. + Assist in embedding risk and control responsibilities within business units and implementing standards ... the overall objectives of the bank. Individuals responsible for In- business Risk Management oversee risk ...record in evaluating business changes and managing risk exposures. + Experience in monitoring control … more
- Citigroup (Jacksonville, FL)
- **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Ally (Tallahassee, FL)
- …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... The following outline the core job responsibilities of the Business Process Risk Management (BPRM) Analyst aligned...to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk… more
- USAA (Tampa, FL)
- …of what truly makes us special and impactful. **The Opportunity** As a dedicated, Business Process Owner Senior you will plan, direct, and coordinate activities ... and risk management practices. + Demonstrated experience with Lean, Business Process Management, or similar methodology. + Demonstrated experience with utilizing… more
- TD Bank (Jacksonville, FL)
- …can provide you more specific details for this role. **Line of Business :** Risk Management **Job Description:** The Senior Group Risk Analyst provides a ... matters within assigned or own area of specialization. The Senior Group Risk Analyst may support and/or...professional recommendations - in rendering advice and counsel to business lines or assigned area and risk … more
- JPMorgan Chase (Tampa, FL)
- …to apply substantive testing techniques, thoroughly evaluating the effectiveness of high- risk business processes and identifying potential areas for improvement. ... the design and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to the Compliance 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
- JPMorgan Chase (Tampa, FL)
- …innovate, ensuring our operations align with strategic goals. As a **Compliance and Operations Risk Test Senior Lead** in the Testing Center of Excellence, you ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...conduct in-depth evaluations of complex issues, and your proficient business acumen to align testing efforts with strategic goals.… more