- Citigroup (Tampa, FL)
- …strategic fintech investments through its Spread Products Investments in Technologies program. **Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-Business Control team...first line of defense function that manages the SP risk and control framework and monitors compliance… more
- JPMorgan Chase (Tampa, FL)
- …efficiency. **Required qualifications, capabilities, and skills:** + Extensive experience in risk management, assessment, control evaluations, or a related ... Join our team as a leader in control evaluations and substantive testing, where your expertise...mitigation strategies, and communicate insights and recommendations clearly to senior stakeholders. + Proficient knowledge of risk … more
- TD Bank (Fort Lauderdale, FL)
- …will be considered + Professional background/experience in Audits (IT or Operational), Risk Management, 1A/1B, QA Testing, Operations/Data Strategy, Governance & ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition to become a market leader in KYC, Citi has established a strategic initiative ... infrastructure as well as enhancing our safety and soundness. The Program Governance and Communication Lead supports internal and external communications required to… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- American Express (Sunrise, FL)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... will you make an impact in this role?** The ** Senior Manager, Enterprise Product Inventory** is part of the...is leveraged by various enterprise programs, including the 2LOD Risk & Control Self-Assessment (RCSA) framework. This… more
- Citigroup (Tampa, FL)
- …on ongoing basis. This will establish ARA as the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for ... **Description** Account Reference Architecture (ARA) is a Completeness Control framework for all SMB Balance Sheet and Enterprise Bank Cash accounts globally. The… more
- JPMorgan Chase (Tampa, FL)
- …the Business Operations team, you will play a role in the management of risk and control self-assessment, issue resolution, and ongoing control monitoring. ... with a globally located team, you will oversee key control and operational risk management, by identifying...& Controls Business Operations by ensuring effective oversight and governance . + Facilitate daily operations of the Controls team,… more
- Citigroup (Jacksonville, FL)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... risk summaries which inform risk assessments and Regulatory updates, or Senior level Governance forums + Expert proficiency MS Office applications -… more
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