- Citigroup (Tampa, FL)
- …as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This includes the ... of key controls designed to address defined risks. **Responsibilities** : + Support for the assessment of activities and processes as per required Policies,… more
- Lumen (Tallahassee, FL)
- …teams in all GTM segments - LE, MM, GPS, PS, WS. As a Sr. Lead , Commercial Excellence, you will play a critical role in supporting and executing high-impact ... improve operational efficiency and business outcomes. **The Main Responsibilities** + Support the end-to-end delivery of strategic initiatives, from problem framing… more
- Navy Federal Credit Union (Pensacola, FL)
- …stakeholders, translating technical processes into clear, actionable business insights to support strategic decision -making + Extensive experience with advanced ... based on detailed specifications + Provide expert consulting and support services to internal customers + Interact with customers...information to leadership to assist in setting priorities + Lead , guide, and mentor lower level team members +… more
- Citigroup (Tampa, FL)
- …Operations + Track record of implementing operational metrics and dashboards to support strategic decision making + Strong familiarity with Process Management, ... + Partner with the Ops product teams to update Operations process flows and lead process reengineering campaigns + Work closely with tech partners and work on… more
- Citigroup (Tampa, FL)
- …rather than focusing on one specific role. **Responsibilities** : + Support the assessment the effectiveness of existing controls, identifying areas for ... adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the annual/semi-annual/quarterly/monthly attestation,… more
- Citigroup (Jacksonville, FL)
- …coordination and comprehensive management of issues with key stakeholders + Support issue quality reviews ensuring compliance with Issue Management Policy, Standards ... trends, identify key risks, and develop insights for process improvement + Support identification and analysis of potential control gaps and operational risks across… more
- Citigroup (Tampa, FL)
- …identify opportunities for enhancement and strengthen model risk management quality. + Support the assessment of the effectiveness of existing model risk controls ... ensuring compliance with Issue Management Policy, Standards and Procedures. + Support development of standardized risk and controls reporting to ensure sound,… more
- Citigroup (Tampa, FL)
- …decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's comprehensive controls program. + ... structure, incorporating relevant metrics for ongoing monitoring and evaluation. + Support assessment of the effectiveness of existing controls, identifying areas… more
- Citigroup (Jacksonville, FL)
- …timely manner. **Responsibilities** : + Manage the execution of control activities in support of Managers Control Self-Assessment (MCA) program, also known as Risk & ... Standards, and Procedures. + Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment +… more
- Citigroup (Tampa, FL)
- The Business Data Analyst role is responsible for ensuring timely and accurate definition and execution of Enterprise Risk Management (ERM) requirements according to ... Enterprise Risk Management Data & Technology ERM Data Governance Lead . This is an opportunity to contribute at of...and data governance model within ERM. The Business Data Analyst position's responsibilities include but are not limited to… more