Citi-posted about 6 hours ago
Full-time • Mid Level
Tampa, FL
5,001-10,000 employees

Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent information exists across the organization, enabling better management and decision-making in line with the expectations senior of management, Board, and Regulators. Enable proactive management of the risk and control environment through comprehensive reporting and analysis. Support identification of potential areas of vulnerability to key stakeholders to help support implementing an appropriate measure to mitigate risk. Regularly review and update risk and controls reporting standards and procedures to ensure their effectiveness and compliance with regulatory requirements. Support regular updates to senior management and the Board, keeping them informed of risk and control status and to ensure their reporting expectations are met. Provide updates for committee chairs decision-making process in alignment with organizational goals and governance standards. Support compliance with governance standards and regulatory requirements related to committee operations. Assist development and implementation of controls training program covering regulatory requirements, internal control procedures, and industry best practices.

  • Support development of standardized risk and controls reporting
  • Enable proactive management of the risk and control environment through comprehensive reporting and analysis
  • Support identification of potential areas of vulnerability to key stakeholders
  • Regularly review and update risk and controls reporting standards and procedures
  • Support regular updates to senior management and the Board
  • Provide updates for committee chairs decision-making process
  • Support compliance with governance standards and regulatory requirements related to committee operations
  • Assist development and implementation of controls training program
  • Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
  • Ability to identify, measure, and manage key risks and controls
  • Strong knowledge in the development and execution for controls
  • Proven experience in control related functions in the financial industry
  • Proven experience in implementing sustainable solutions and improving processes
  • Understanding of compliance laws, rules, regulations, and best practices
  • Strong analytical skills to evaluate complex risk and control activities and processes
  • Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
  • Strong problem-solving and decision-making skills
  • Ability to manage multiple tasks and priorities
  • Proficiency in Microsoft Office suite, particularly Excel, PowerPoint, and Word
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