- USAA (Tampa, FL)
- …processes. You will be responsible to understand the process operating objectives, business rules, performance requirements, risks, and controls and interactions ... with enterprise strategy and influence appropriate roadmap(s). + Apply expert knowledge of the business and lead the alignment and development of business … more
- Citigroup (Tampa, FL)
- …Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... Laws and Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment,… 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 ... financial stability and reputation, and contributing towards the overall business resilience and success. **Data Architecture Risk ... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Jacobs (Tampa, FL)
- …US-based Project Controls Team, where you'll have the opportunity to lead , innovate, and deliver cutting-edge digital solutions across our portfolio of projects ... experience * Expertise in cost engineering functions, including cost estimating, cost control , change management, risk management, cost analysis and variance… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. + ... extensive knowledge and skills obtained through education and experience to translate business strategy into comprehensive risk program and developing risk… 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 ... function responsible for enterprise-wide oversight and aggregation of operational risk . Its mandate covers all business lines... Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk … more
- Citigroup (Jacksonville, FL)
- …Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other ... and/or cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed… more
- SHI (Tallahassee, FL)
- …+ Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects, business changes, third parties, and health checks, and ... Manager, the SRA plays a key role in implementing and enhancing the Risk Management Program and tools, establishing effective controls , and leading process… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... Risk Management team. In this role, you will lead the **Third-Party Intake process** where third-party risks are...engagement. In this role, you will liaise with various line-of- business , risk function SMEs across the firm… more
- Highmark Health (Tallahassee, FL)
- …and reports results. + Lead development of project plans to support risk assessment and decisioning in coordination with business owners and other ... review, financials assessment, purchasing data analysis) to address relevant risk areas and to ensure proper controls ...expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies,… more