- Citigroup (Jacksonville, FL)
- …experience within a first line risk / operational risk control function. + Good understanding of program management methodologies, frameworks, ... The Program Management Lead will work as a Vice President in the COO Risk and Control Transformation team. The individual will interact across various… more
- Citigroup (Tampa, FL)
- … issues with transparency. **Qualifications:** + 6-10 years of experience in Program Management , Operations, Risk and Control , Audit, or Data + Strong ... Program Sponsor, when appropriate. + Creates the program risk management plan. Work...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Tampa, FL)
- …function coverage teams, in order to partner to develop and apply applicable compliance risk management program solutions that meet business and customer ... Risk and Control Officer for Independent Risk Management (IRM) responsible for conducting research...needs in a manner consistent with the Citi program framework. **Responsibilities:** + Participating in the design, development,… more
- American Express (Sunrise, FL)
- …a key supporting role across multiple teams within Control Management , gaining hands-on experience in governance, risk identification, assessment, testing ... root cause analyses to identify process vulnerabilities and document control design effectiveness. + Monitor the implementation of process...a master's program in Finance, Economics, Business, Risk Management , Data Analytics, or a related… more
- American Express (Sunrise, FL)
- …Manager of Exam Management and Risk Oversight focused on ensuring control management is embedded in the day-to-day operations of our organization. It ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...identified, assessed, and managed in compliance with enterprise Operational Risk Management programs and reporting. US Consumer… more
- Citigroup (Tampa, FL)
- …units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United ... the individual to develop relationships with counterparts within the team and across Risk Management , Business and Functional units, amongst others. In specific… more
- Citigroup (Tampa, FL)
- … Policy directed by the CPMC (Citi Program Management Council). The Business Risk and Control Sr Officer will be part of a broader Governance team that ... drives strategic program management best practices and compliance. Responsibilities:...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- …Operations AU organizations meet the MCA program objectives per the Operational Risk Management (ORM) policy and standards. This position will report to the ... Risk policies, procedures and standards and overall MCA program + Experience with Compliance Assurance and IA reviews,... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy ... Participate in reviews of MCA processes to ensure MCA Program Adherence + Understanding of Control Testing... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Bank of America (Jacksonville, FL)
- …sound risk management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper Risk Governance in place ... Senior Risk & Business Control Specialist Charlotte,...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention… more