- Citigroup (Tampa, FL)
- …Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other Relevant Skills** ... Change Management , Credible Challenge, Risk Identification and Assessment, Risk Remediation. **Anticipated Posting Close Date:** Sep 03, 2025 _Citi is an… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , Stakeholder Management . ... : + *Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and ...Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA)… more
- Citigroup (Tampa, FL)
- …requires the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), ... Retail Credit Risk , Operational Risk , Model Risk , Internal Audit, O&T Business Risk Control and Citi Chief Administrative Office. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- …Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management , Referral and Escalation, Risk Controls and Monitors, Risk ... position is part of the Human Resources (HR) regulatory management team formed to lead HR's end to-end regulatory...Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the closure of… more
- MUFG (Tampa, FL)
- …dynamic individual to join the Enterprise Functions Technology team supporting Liquidity Risk management projects and BAU work efforts. The successful candidate ... the immediate Liquidity team, including lines of business from Risk , Finance, Chief Data Office and Information ...with Oracle suite of products and specifically Oracle Liquidity Risk Management preferred + Must have 5+… more
- USAA (Tampa, FL)
- …and other senior executives to support Enterprise initiatives. + Drives overall risk management and regulatory compliance through consistent frameworks and ... transformation at scale. + Executive-level business acumen in P&C, insurance risk , compliance, integrated change management and front-line communications leading… more
- Citigroup (Jacksonville, FL)
- …The role requires a hands on Technology Product Owner to create and manage products in Risk and Control space. The Product Owner is the CEO of the product who is ... purpose of the work and cascade feedback related to risk and dependencies + Participate in Scrum events representing...tools suites including Atlassian, MS Teams or similar agile management tooling + Experience with agile testing and technical… more
- American Express (Sunrise, FL)
- …the leader of this Compliance verticals, the successful candidate will lead Compliance Risk Management oversight for all sub-units and portfolios within Tech, ... career goals, as well as to promote collaboration and information sharing to make decisions more effectively. + Actively...issues in a timely manner + Strong compliance and risk management experience, particularly within shared service… more
- Citigroup (Tampa, FL)
- …and regulations + Proactively identifies, evaluates, and contributes to the appropriate management of legal, regulatory, and reputational risk by collaborating ... of relevant laws, rules, regulations, and industry practices, and advising business management on legal matters impacting the business + Partners with legal peers… more
- Citigroup (Tampa, FL)
- …+ Support Stakeholders and Vendors to coordinate and facilitate Third Party Risk Management activities. + Ensure vendor's compliance to required policies ... and regulations (eg, Third Party Management Policy, Information Security, Continuity of business)...with Business if re-negotiations are required.. + Support Third-Party Risk Management reporting activities as required and… more