- Citigroup (Fort Lauderdale, FL)
- …sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including ... process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Jacksonville, FL)
- … risk appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk ... Serves as a senior compliance risk officer for Independent...and measuring compliance risk through a robust control framework and ensuring that reviews are conducted consistently… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …audits, and internal governance forums. + Monitor and report on risk exposures, trends, and control effectiveness; ensure timely escalation and recommend ... trust entities. You will work closely with business leaders, control partners, and the broader risk management...senior leaders, providing credible challenge and guidance on risk -related matters. + Design and i **mplement risk… more
- JPMorgan Chase (Tampa, FL)
- …a dynamic Vice President, where you will lead strategic initiatives to enhance risk assessments and governance within the Payments organization. This influential ... Governance team, you will lead regulatory and significant assessments, driving governance strategy and streamlining risk assessments. You will play a key… more
- Tyto Athene (Doral, FL)
- …cybersecurity standards. + Responsible for developing, implementing, and managing IT governance models, conducting risk assessments, and ensuring compliance with ... processes for enterprise IT programs. + Conduct and document risk assessments, control reviews, and corrective action...+ IAM Level III **Desired** + CGRC (Certified in Governance , Risk and Compliance) **About Tyto Athene**… more
- Citigroup (Tampa, FL)
- …by supporting a robust governance structure and regularly reporting to senior management on risk trends, audit findings, and regulatory developments. 40 ... Citibank, NA seeks a Program Management Senior Lead for its Tampa, FL location. Duties:...location. Duties: Develop and implement a framework for Inherent Risk , Issues Management, and a control inventory.… more
- Citigroup (Tampa, FL)
- …these standards **Qualifications** : + 5 years of experience in operational risk management, operations, compliance, audit, or other control -related functions in ... and Procedures. + Strong analytical skills to evaluate complex risk and control activities and processes. +...and initiatives enabling a framework for movement of funds risk and portfolio governance oversight for Citi.… more
- MUFG (Tampa, FL)
- …the effectiveness of the Bank's risk governance , enterprise and operational risk management and control processes. This role includes, but is not limited ... design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful observations that effectively convey… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Acosta Group (Jacksonville, FL)
- …return-to-work programs, and risk awareness. Serve as a key advisor to senior leadership on risk -related matters. + Team Development: Develop and manage the ... **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic...inform decision-making and recommend improvements to safety and loss control programs. + Develops and implement quarterly metrics for… more