- Citigroup (Tampa, FL)
- …centralized oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ... Control Assessment (MCA) for Operations Businesses through enforcement of MCA Policy , Standard and Procedural requirements. + Work with the Operations reporting… more
- Citigroup (Tampa, FL)
- …of 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. ... execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards,...management and decision-making in line with the expectations of senior management, Board, and Regulators. + Participate in the… more
- Citigroup (Tampa, FL)
- …2-5 Publications with financial implications. + Implement and maintain a business -as-usual (BAU) structure, incorporating relevant metrics for ongoing monitoring and ... firm's Risk Appetite. + Support the assessment for the business /function risk appetite in line with changes in the...with these standards. + Support providing regular updates to senior management on the performance of the controls assessment… more
- Lincoln Financial (Tallahassee, FL)
- …for assigned area(s) of responsibility, assesses the impact, and collaborates with senior management to incorporate new trends and developments in current and future ... improvements that significantly improve quality across the team, department and/or business unit for his/her assigned area(s) of responsibility. + Provides subject… more
- Citigroup (Tampa, FL)
- The Risk Project Manager will support Risk Portfolio Project Leader and Senior Risk Project Manager who lead a team executing against highly transformational, ... programs of work to ensure program scope definition is in alignment to business goals + Ensure consistent implementation of common PMO standards, reporting, and… more
- Citigroup (Tampa, FL)
- …to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post completion ... in a timely and efficient manner + Support quality testing performed for business function quality control and transformation lead quality control post completion of… more
- Citigroup (Jacksonville, FL)
- …+ Drive issue quality reviews ensuring compliance with Issue Management Policy , Standards, and Procedures. + Manage Business /Function Quality Control ... requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive… more
- Citigroup (Tampa, FL)
- …and IPOs. Our Operations groups are core to the success of the Markets business and have significant impact across the lifecycle of a trade. We partner extensively ... our global clients to ensure they have a first-class experience when doing business with Citi. Our Business Intelligence and Process Re-engineering group works… more
- Datavant (Tallahassee, FL)
- …important business challenges. You'll have significant visibility, access to senior decision-makers, and the chance to influence the trajectory of a high-growth ... broader leadership team, you'll play a key role in shaping our business strategy, driving cross-functional initiatives, and improving operational efficiency. This is… more
- Citigroup (Jacksonville, FL)
- …(TPCRG), the position is a part of the Global Commercial Risk function within Business & International Risk (BIR). The function owns the Global Third Party Credit ... and Performance Risk Policy and establishes MIS & Reporting for contingent exposures...losses, safeguarding the company's financial stability and supporting sustainable business growth. **Responsibilities** : + Provide review challenge and… more