- Lincoln Financial (Tallahassee, FL)
- …and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that information security risks associated with those ... for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future… more
- Citigroup (Tampa, FL)
- …regarding the operations and requirements related to execution of the MRM Policy and Procedure requirements. + Manage interaction with businesses and functions ... and Templates. + Assess activities and processes as required per MRM Policy and Procedure to identify opportunities for enhancement and strengthen model risk… more
- Citigroup (Tampa, FL)
- …control initiatives across the Firm.*This is a global role that will work with senior leaders and their teams across multiple businesses and functions as well as ... design appropriate mitigation strategies.*Draft, revise and assist in the implementation of Policy , Standards and Procedures for the Enterprise EUC & ITeSS program.… more
- Citigroup (Tampa, FL)
- …+ Assist in the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. + Help assess ... Participate in issue quality reviews ensuring compliance with + Issue Management Policy , Standards and Procedures * Support development of standardized risk and… more
- Citigroup (Tampa, FL)
- …career growth is not a question of if, but when. Citi is looking for Summer Financial Analysts (FA) to join Finance in Tampa, FL. As part of the Finance function, ... impact. Finance is comprised of various disciplines, including Controllers, Treasury, Financial Planning & Analysis, Tax, Finance Chief Operating Office, and… more
- Citigroup (Tampa, FL)
- …a robust governance and framework surrounding Tier 2-5 Publications with financial implications. + Implement and maintain a business-as-usual (BAU) structure, ... controls program aligns with these standards. + Support providing regular updates to senior management on the performance of the controls assessment and design. +… more
- Citigroup (Tampa, FL)
- …will experience a supportive and collaborative work environment and have exposure to our senior leaders. You will work on high impact and global projects to further ... control environment **Qualifications:** + 5-8 years of experience in the financial or consulting industry, change management, process re-engineering or payment… more
- Citigroup (Tampa, FL)
- …the end-to-end monitoring of the controls as defined in Risk Management policy + Participate in strategic initiatives for control performance enhancements + ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Jacksonville, FL)
- …+ Drive issue quality reviews ensuring compliance with Issue Management Policy , Standards, and Procedures. + Manage Business/Function Quality Control engagement over ... Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive issue resolution, influence… more
- Citigroup (Jacksonville, FL)
- …events. + Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. + Develop and ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more