- Citigroup (Jacksonville, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...The Business Risk and Control Officer is a strategic professional who stays...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … 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 ... activities thus improving identification and remediation of significant control issues and operational risk events in...remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : +… more
- Citigroup (Tampa, FL)
- …looking for a high caliber professional to join our team as a Senior Vice President , Business Risk and Control Group Manager (Internal Job Title: SVP - ... within the Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi's global risk and… more
- MUFG (Tampa, FL)
- …remotely one day. A member of our recruitment team will provide more details. The Vice President of Risk Management holds accountability for overseeing and ... executing the First Line of Defense Quality Control (FLoD QC) review for the Bank's Risk and Control Self-Assessment (RCSA) program. This role entails a… more
- JPMorgan Chase (Tampa, FL)
- …of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing CoE's ... and tools, and committed to the continued advancement of the Firm's Risk and Control framework. The Testing CoE (Center of Excellence) is an essential part… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President , Credit Risk Audit who will be subject matter ... Review and challenge audit staff and audit judgment in scoping, risk and control identification, findings and observations, and documentation to ensure accuracy.… more
- MUFG (Tampa, FL)
- …assets and third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk , and ... risk policies, standards, and processes. As part of an effective risk and control framework, Operations and Technology for the Americas (OTA) documents and… more
- JPMorgan Chase (Tampa, FL)
- …and streamline their businesses. Join our Global Sales Controls Management team as a Vice President , where you'll lead efforts to ensure a robust controls ... responsibilities will include enhancing governance procedures, providing advice on risk mitigation strategies, and producing executive reports to facilitate informed… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance, risk management and control processes. This role includes, but is not ... as assigned. **Responsibilities** + Assist in conducting and supporting model risk management internal audits by evaluating the operating effectiveness of existing… more
- Citigroup (Tampa, FL)
- …on reported issues + Perform oversight of adoption of the EUC/ITeSS Process Risk Control and Monitoring (PRCMs) requirements and provide information to support ... and risk partners across all the lines of defense + Provide risk and control guidance in accordance with Enterprise Risk Management Framework + This is… more
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