- MUFG (Tampa, FL)
- …strategy to protect the firm's assets, information, and reputation. The First Line Business Unit Risk Manager is responsible for managing organizational ... First Line of Defense, reporting directly to the Technology Business Unit Risk and Control ...exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing… more
- Citigroup (Tampa, FL)
- The Business Risk Manager , based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and ... function areas at all levels of management including Compliance, Legal, Risk , Operations, Business Controls , Supervision, and Technology **Knowledge… more
- Citigroup (Jacksonville, FL)
- … business partners through daily interaction, independent assurance, and participation in key business risk and control forums Individuals in Operational ... of Customer Service & Credit Operations + USPB Operations In- Business Risk and Control Heads...+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage… more
- JPMorgan Chase (Tampa, FL)
- …and assist in remediation with compensating controls to address security, risk and control gaps + Collaborate with team members and stakeholders ... innovation in risk management. As a Tech Risk & Controls Lead in Enterprise Technology,...standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will… more
- Citigroup (Tampa, 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
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is...to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time...Regulations, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk … more
- TD Bank (West Palm Beach, FL)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... outlined in the general description below. The Governance and Control Manager will be responsible for the...business with the development and review of Key Risk Indicators (KRIs) and manages the aggregation and assessment… more
- TD Bank (Fort Lauderdale, FL)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... controls + Work closely with the IT Technology Risk and Assurance team [DR1] on various strategic projects...managing against deadlines + Specific subject matter expertise regarding control disciplines and a solid business understanding… more
- Citigroup (Tampa, FL)
- … Management programs, Internal Controls , and Citi's Risk & Control Self-Assessment program. The Audit Manager is responsible for leading, planning and ... The IA Transformation - Risk & Controls audit team is...for all reviews + Collaborate with teams across the business and determine impact on overall control … more
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