- Raymond James Financial, Inc. (St. Petersburg, FL)
- …of the RJFS' business. The intern will assist in managing the business unit's Risk & Control Self-Assessment (RCSA), as well as business metrics tracking and ... after graduation. **Department Overview** Raymond James Financial Services (RJFS) Risk Management supports the Independent Contractor Division (ICD) and Financial… more
- University of Miami (Miami, FL)
- … risk management programs. Additionally, this employee monitors and coordinates risk control , reduction, and prevention programs. Moreover, the incumbent ... review this tip sheet (https://my.it.miami.edu/wda/erpsec/tipsheets/ER\_eRecruiting\_ApplyforaJob.pdf) . The department of Risk Management has an exciting opportunity for a full-time… more
- Citigroup (Tampa, FL)
- …potential risks, crucial for the bank's success. **Responsibilities** : + Conduct risk and control assessments promptly aligning with existing standards. + ... the Control Framework, including various policies and the Control Inventory. + Drive innovative risk analysis, provide updates on risk management, and… more
- Santander US (Miami, FL)
- …**We Want to Talk to You!** **Essentials Functions/Responsibility** The Associate, Business Control & Risk Management operates within the First Line of ... **Key Responsibilities** Key Responsibilities: The Position may support the following: * Risk and Control Self-Assessment (RCSA) Support: Assist in maininating… more
- Citigroup (Jacksonville, FL)
- …coverage, this position works closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as Independent Risk and ... other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and independent… more
- Citigroup (Tampa, FL)
- …for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ... execution of the operating model. + Negotiate and remediate resulting risk and control concerns identified. + Escalate significant or unaddressed risk … more
- Citigroup (Tampa, FL)
- …for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ... & planning, execution monitoring). + Negotiate and remediate resulting risk and control concerns identified. + Operate a shared services function delivering… more
- Citigroup (Tampa, FL)
- …to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner + Provide ... standards **Qualifications** : + Minimum of 6-10 years of experience in **Model** risk management, compliance, audit, or other control -related functions in the… more
- JPMorgan Chase (Tampa, FL)
- …firm's highest risks. Your deep understanding of principles, practices, and theories in risk and control testing will be crucial in identifying unmitigated risks ... a wide-ranging impact throughout the function, using your deep knowledge of risk and control testing principles, practices, and theories. **Required… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …plans. **Essential Duties and Responsibilities** *Identifies, reviews, assesses and documents risk management and control issues in assigned business processes ... including supplier onboarding Risk Management, ongoing trust Supplier Risk Management activities, operational control analysis, segregation of duties… more