- MUFG (Tampa, FL)
- … Management holds accountability for overseeing and executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control ... improvement. **Qualifications** + In-depth knowledge of banking operations; experience with risk and controls/ control gap identification related to Operations,… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- American Express (Sunrise, FL)
- …and verbal communication skills to deliver quality, actionable feedback on potential control issues + Excellent written and visualization skills to develop ... of Technology processes through targeted efforts to reduce operational risk and steps in when noteworthy issues ...**drive** **the solution.** You will be asked to: **Enhance** ** Risk Mitigation** **Practices** + Enhance the control … more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the ... The Operational Risk Sr Manager accomplishes results through the...in Operational Risk is a must. Other risk and control disciplines would be a plus… more
- Bank of America (Jacksonville, FL)
- …+ Must have an Operational Excellence mindset -will often be asked to solve complex Risk issues but solve them in a way that doesn't create complex processes ... GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Richmond, Virginia; Plano, Texas;… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- …**Responsibilities:** + Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, ie, Risk & Control ... support in assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Tampa, FL)
- …**Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control ... **Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control … more
- Citigroup (Jacksonville, FL)
- …products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus + Ability to ... The Business Risk and Control Officer is a...regarding personal behavior, conduct and business practices and reporting control issues with transparency. **Qualifications:** + 6-10… more