- 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...Qualifications:** + 20+ years of direct experience as a senior Non-Financial Risk professional (eg data, technology,… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior ...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- JPMorgan Chase (Tampa, FL)
- …valued and your professional development is prioritized. As a **Compliance and Operations Risk Test Senior Specialist** in the Testing Center of Excellence, you ... expertise in executing and managing testing processes within a risk and control environment. + Proven ability...the form of cash and/or forfeitable equity, awarded in recognition of individual achievements and contributions. We also offer… 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
- Zurich NA (Tallahassee, FL)
- …Record background check as this position includes a company car. **Basic Qualifications:** Senior Risk Engineering Consultant + Bachelors Degree and 6 or more ... Sr Casualty Risk Engineer - PME... Sr Casualty Risk Engineer - PME 124391 Zurich's Large Casualty...& Gaming + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty… more
- Ally (Tallahassee, FL)
- …Responsible for partnering with both Auto operational and support teams to manage risk through risk and control self-assessment (RCSA) facilitation and ... to the Process team: . Continuously monitor and enhance control environments in support of reducing residual risk... control environments in support of reducing residual risk across Auto Consumer Asset Management (CAM), Strategic Decision… 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
- Citigroup (Jacksonville, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance, risk management, and internal control processes. This position is responsible ... recruitment team will provide more details. **Job Summary:** The Senior Auditor I within Internal Audit is tasked with...trends at a macro level, identifying signs of changing risk levels and/or symptoms of process control … more
- Citigroup (Tampa, FL)
- …to determine regulatory capital treatment for various exposures. The SVP, Regulatory Capital Risk Sr . Lead Analyst manages independent review and challenge of ... timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and… more