- Citigroup (Tampa, FL)
- The Cash & Collateral Management Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... and proactively seeks opportunities to work across silos + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Fox Rothschild LLP (Sarasota, FL)
- …As a member of the Office of the General Counsel Department, the Conflicts Analyst supports the Firm's critical risk management functions by performing certain ... + Experience with conflicts-of-interest and new business intake or related risk management/loss prevention processes in a law firm environment required. **Knowledge,… more
- Citigroup (Tampa, FL)
- The Finance Solutions Sr. Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... manage controls enhancements focused on increasing efficiency and reducing risk . + Assist in the execution of Enterprise ...risk . + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk … more
- Citigroup (Tampa, FL)
- …activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business ... and processes as per required Policies, Standards and Procedures to strengthen risk management quality + Help conduct routine testing of internal activities and… more
- Citigroup (Tampa, FL)
- …process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's ... drive and manage controls enhancements focused on increasing efficiency and reducing risk . + Help coordinate with key stakeholders and relevant process owners to… more
- Citigroup (Jacksonville, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Manage the execution… more
- Molina Healthcare (Orlando, FL)
- …zone. **Job Summary** This position will execute the Information and Cybersecurity Risk Management programs, concentrating on internal and third-party risk ... and compliance activities include validating controls in the IT department, managing risk findings, and verifying their remediation. Must have excellent written and… more
- MUFG (Tampa, FL)
- …environments. You will perform analysis based on this research to determine the risk to the organization and take appropriate actions based upon that analysis. ... include rapidly responding to potential incidents and events to minimize risk exposure and ensure the confidentiality, integrity, and availability of assets… more
- Citigroup (Jacksonville, FL)
- …quality metrics for visibility on control gaps, Issues quality control processes, risk highlights, and escalating concerns. + Provide challenge enabling the key ... effectively to drive issue resolution, influence decision-making, and promote a culture of risk awareness + Appropriately assess risk when business decisions are… more