- Citigroup (Tampa, FL)
- …+ Identify issues and risks and escalate, as necessary + Develop presentation materials on Risk and Control topics to senior audiences + Establish standard ... The Governance Risk and Control (GRC) team is...commitments. This role offers the opportunity to interact with senior management across the CBNA CFO & Finance Transformation… more
- American Express (Sunrise, FL)
- …they are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders ... challenge of first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within the Corporate Functions to ensure… more
- American Express (Sunrise, FL)
- …to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID ... better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team...partners across numerous business units and functional areas. The Senior Manager, Risk ID & Assessment will:… more
- American Express (Sunrise, FL)
- …collaboration with multiple partners across numerous business units and functional areas. **The Senior Analyst -** ** Control Management, Risk ID & ... innovative branding, marketing and experiences. The objective of the GABM Control Management Risk ID & Assessment team is to identify risks throughout business… more
- American Express (Sunrise, FL)
- …and helping each other become better leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is to identify risks throughout ... strategies to address these risks, and proactively flag high risk themes for intervention and control enhancement. USCS is looking for a Sr. Analyst of… more
- Santander US (Coconut Grove, FL)
- Senior Associate - Technology & Cyber Risk ...team (Second Line of defense) with a focus on Risk and Control Self-Assessment (RCSA) validation. This role ... exploring the possibilities **We Want to Talk to You!** **The Difference You Make:** We are seeking a Senior Associate to join our Technology & Risk Management… more
- Citigroup (Tampa, FL)
- … management framework include: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk ... progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior ...+ Assist in the negotiation and remediation of identified risk and control concerns + Prepare materials… more
- Citigroup (Tampa, FL)
- …for Data Risk are: + Operating model, staffing, and culture + Operational risk appetite + Control objectives and standards + Operational risk and ... of the operating model. + Negotiate and remediate resulting risk and control concerns identified. + Escalate...Qualifications:** + 10+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology,… more
- Santander US (Miami, FL)
- Business Control & Risk Management, VP Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... of Defense and is accountable to assist the Business Control & Risk Management team in driving...Defense and regulators. + Demonstrated judgement in escalation, ensuring risk -based clear line of sight for senior … more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...+ Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related… more
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