- Citigroup (Tampa, FL)
- …and sectors, tracks progress and issues managed by other areas such as business , technology, and senior management to identify emerging risks. *Review regulatory ... stakeholders, including Businesses and Functions, Technology, Internal Audit and Compliance . Excellent communication skills required to influence a wide range… more
- Citigroup (Tampa, FL)
- …execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions to ... 2-5 Publications with financial implications. + Implement and maintain a business -as-usual (BAU) structure, incorporating relevant metrics for ongoing monitoring and… 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. ... of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight the MCA program, including the… more
- Citigroup (Jacksonville, FL)
- …requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management, communicating effectively to drive ... of issues with key stakeholders, such that Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …regulatory examinations. Develop and/or and manage new risk management processes and business continuity for trust operations. Provides training and guidance to less ... reviews, assesses and documents risk management and control issues in assigned business processes related to business continuity, supplier risks, application… more
- Citigroup (Tampa, FL)
- …arbitration of cross-functional macro level topics with key stakeholders (often including Senior Management) + Ensure full compliance with Citi's PMO Policies ... Project Manager will support Risk Portfolio Project Leader and Senior Risk Project Manager who lead a team executing...to ensure program scope definition is in alignment to business goals + Ensure consistent implementation of common PMO… 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 ... range of internal stakeholders including Front Office Sales and Trading Desks, Compliance , Legal, Finance and HR; alongside having significant interaction with our… 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 ... adherence to established quality standards and identify areas of risk or non- compliance + Help review stakeholder/client feedback and respond to any quality… more
- Citigroup (Jacksonville, FL)
- …+ Champion MCA best practices transformation, and execution consistency across business /functions. + Appropriately assess risk when business decisions are ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more
- Citigroup (Jacksonville, FL)
- …processes + Drive MCA best practices, transformation, and execution consistency across business /functions + Appropriately assess risk when business decisions are ... firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying… more