- Citigroup (Tampa, FL)
- …strategy and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... (1st LoD self-assessment), through engagement and credible challenge with senior stakeholders, 2nd and 3rd LoD + Drive compliance...risk and control , quality assurance / control and monitoring processes, data management, … more
- Bank of America (Jacksonville, FL)
- Senior Risk & Business Control ...Supports the monitoring and testing of controls by evaluating data to identify issues and control improvements for ... processes within the LOB or ECF by evaluating data to help identify, track, and report issues and... management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** As a ** Senior Business Risk and Controls IT** **Front Line Control Testing Advisor** , you will work in ... the effectiveness of established business controls. + Responsible for risk data analysis, report preparation and trend...effective and timely risk remediation. + Advises senior management on the status of their control… more
- American Express (Sunrise, FL)
- …Consumer Services is looking for a Senior Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day ... every day. The objective of the US Consumer Services Control Management Governance team is to establish the Operational...analytical and problem-solving skills, with an ability to analyze data , identify trends, and evaluate risk scenarios… more
- Citigroup (Tampa, FL)
- …and measuring data quality issues and associated risks + Proficiency in risk and control analysis + Ability to assess tactical and strategic technology ... The Operational Risk Sr Officer I is a strategic professional...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- TD Bank (Jacksonville, FL)
- …who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and skills obtained through education and experience to effectively lead assigned risk and control assessment and quality assurance discipline(s), translate ... areas to ensure a cohesive approach. * Leads risk and control and quality assurance program...organization and the Firm. * Maintains strong relationships with senior leaders and related control groups. *… more
- Citigroup (Tampa, FL)
- …work experience in data analytics / data science, ideally in Risk , Compliance, Legal or other control related functions within a financial services firm, ... (TTS) and Securities Services (SS) by leveraging all source data from across Citi's environment to produce risk...be at the Vice President (C13) Level. The Business Risk and Control Officer is a strategic… more
- Citigroup (Tampa, FL)
- …and is deeply integrated into the sectors and functions. + **CISO Governance, Risk & Control , and Policy** is responsible for providing governance, oversight, ... assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager's Control Assessment, Controls Standard, Enterprise… more
- Citigroup (Tampa, FL)
- **Job Description** Join Citi's Markets Product Governance Risk and Control Support team covering the Markets Businesses, with a focus on Spread Products. The ... Markets Product Governance Risk and Control Support team participates in...literacy, specifically Excel and PowerPoint + Ability to analyze data sets in Excel, summarize and communicate results +… more