- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure,… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... **Responsibilities** : + Oversee the application of technology and/or cyber risk policies, tools, technology and governance processes, creating sustainable… more
- Citigroup (Tampa, FL)
- The business risk senior manager accomplishes results through the management of processes. Integrates subject matter and industry expertise within a defined area. ... and delivery of end results of an area. Responsibilities: Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful,… more
- Citigroup (Jacksonville, FL)
- …hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure, ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...and/or cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Citigroup (Jacksonville, FL)
- …of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... **Please see "Additional Job Details" for specific information/requirements.** The Operational Risk Sr Analyst is a seasoned professional role. Applies in-depth… more
- Citigroup (Jacksonville, FL)
- This role is focused on reviewing, challenging and approving Financial Risk Assessments and Credit Approval Memos, and monitoring the portfolio to identify potential ... to perform their contractual obligations to Citi. As a member of the Third Party Credit Risk Group (TPCRG), the position is a part of the Global Commercial Risk … more
- Citigroup (Tampa, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Provides leadership… more
- JPMorgan Chase (Tampa, FL)
- …business. As a Senior Test Lead within the Global Asset Compliance and Ops Risk Testing Center of Excellence (CoE), you will be responsible for identifying risks, ... evaluating controls, and overseeing security governance . That would be crucial in advising on complex...in advising on complex situations and enhancing the firm's risk posture. Through collaboration and analytical skills, you will… more