- Citigroup (Tampa, FL)
- …and execution for Operations. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through ... This role supports the identification, assessment , and management / mitigation of risk across...procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. +… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... The Business Risk and Control Officer is a strategic professional who stays...) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business… more
- Citigroup (Tampa, FL)
- …limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control Self- Assessment program. The Audit Manager is responsible ... (audits; issue remediation testing), primarily in support of Citi's Risk and Control Transformation efforts. The overall objective of this role is to develop… more
- Citigroup (Jacksonville, FL)
- …Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge, Internal and External ... 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams...and risk assessment . **Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages… more
- Citigroup (Tampa, FL)
- …Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual ... The Business Risk Senior Manager accomplishes results through the management of professional...attending and participating in business meeting routines to provide control related updates to the team and learn about… more
- TECO Energy (Tampa, FL)
- **Title:** Sr Enterprise Cyber Risk Mgmt Analyst, Vulnerability Assessment , Progression **Company** : Tampa Electric Company **Location:** Ybor Data Center **State ... 4 days in office per week / 1 home office day **Hiring Manager :** Alexis A Avila-Gonzalez **Recruiter:** Mark E Koener **TITLE:** Enterprise Cyber Risk Management… more
- JPMorgan Chase (Tampa, FL)
- …Operations team, you will play a role in the management of risk and control self- assessment , issue resolution, and ongoing control monitoring. You will ... collaborate with key stakeholders to enhance control processes and contribute to strategic projects, ensuring robust...practices. This role is integral to maintaining a strong control environment and driving continuous improvement. Working with a… more
- JPMorgan Chase (Tampa, FL)
- …controls strategy. **Required Qualifications, Skills, and Capabilities:** + Experience in Control design, Risk assessment , and Key Risk Indicator development. ... a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening utilities. This...the program. As a Vice President of Risk and Control Management within the Commercial & Investment Bank, you… more
- AdventHealth (Altamonte Springs, FL)
- …initiatives. + Facilitates distribution of reporting of assessments and outcomes of assessment reports following AHS loss control initiatives. + Works ... assigned or requested. + Makes appropriate recommendations for loss control initiatives based on Risk Master data. + Works...collaboratively with the Risk Management team on corporate loss control initiatives as outlined in the AHS Loss … more
- EPSILON SYSTEMS (Jacksonville, FL)
- Epsilon Systems is currently seeking a full-timeQuality Control InspectorII in Mayport, FL. Summary: Directly reports to QA & EHS Manager at the Jacksonville, FL ... evaluate supplier performance while on worksite. Communicates to the QA & EHS Manager to help prepare Corrective Action Requests, and Preventative Action requests as… more