Risk Management Specialist

4 weeks ago

Tampa, Florida, United States Citigroup Inc Full time
Job Summary

We are seeking a highly skilled and experienced Risk Management Specialist to join our team at Citigroup Inc. The successful candidate will be responsible for assessing the adequacy of controls, monitoring, and testing tools executed by the Services businesses.

This is an execution-oriented position that requires strong knowledge of control design, execution, and control testing. The ideal candidate will have a strong background in risk and controls, as well as experience in Services products and distribution channels.

Key Responsibilities
  • Execute control design assessments, monitoring design assessments, and testing design assessments for controls operated by the Services business.
  • Develop control monitoring and testing tools and associated procedures in line with applicable policies, procedures, and standards.
  • Help drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing.
  • Support the adoption of new MCA standards and procedures and the build-out of the central controls testing capability.
  • Take responsibility for their own book of work and prioritize potentially competing deliverables.
  • Support training of assessment officers on processes, systems, and execution of control assessment activities.
  • Maintain relationships and drive accountability with partners, peers, and other stakeholders to drive control assessment and testing's success in support of the business's strategy.
Requirements
  • Relevant experience in risk and controls (First, Second, or Third Line) and/or a strong background in Operations.
  • Advanced knowledge and experience in controls design, execution, and/or control testing.
  • Experience in Services products and distribution channels is a must.
  • Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks and processes at peer firms.
  • Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint.
  • Strong communication, written, and presentation skills.
  • Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration.
  • Independent thinker and able to perform a credible challenge of businesses/functions.
  • Ability to work independently and effectively on virtual teams, including across different geographies and time zones preferred.
Travel Requirement

Less than 10%.

Education

University degree preferred.

  • Insurance Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    The Baldwin Group, a leading insurance brokerage firm, is seeking a seasoned professional to join their team as an Insurance Risk Management Specialist. This role will involve developing and maintaining strong relationships with clients, insurance companies, and agency personnel to deliver exceptional service and risk management solutions.Key...

  • Risk Management Specialist, Commercial Division

    4 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    The Sr. Client Service Specialist, Commercial Risk at Baldwin Risk Partners works closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and help create effective risk management solutions designed to meet clients' financial goals.Key Responsibilities: Prepares premium...

  • Senior Risk Management Specialist, Commercial Insurance

    4 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job Title: Sr. Client Service Specialist, Commercial RiskThe Sr. Client Service Specialist, Commercial Risk plays a vital role in our team, working closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and create effective risk management solutions tailored to meet clients'...

  • Insurance Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job Summary:The Client Relations Analyst works with advisors and line-of-business specialists to analyze client data, evaluate needs and help create effective risk management solutions designed to meet clients' financial goals.This role assists advisors with service needs and makes modifications to accounts as necessary.Key Responsibilities:Prepares...

  • Senior Risk Management Specialist, Commercial Insurance

    3 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    The Senior Risk Management Specialist, Commercial Insurance works closely with advisors, line-of-business specialists, and dedicated client servicing professionals to analyze client data, evaluate needs, and help create effective risk management solutions designed to meet clients' financial goals.Key Responsibilities:Prepares premium allocations and updates...

  • Risk Management Consultant

    4 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job SummaryBaldwin Risk Partners is seeking a highly skilled Risk Management Consultant to join our team. As a key member of our Commercial Insurance team, you will be responsible for developing and maintaining strong relationships with clients, insurance companies, and agency personnel to deliver exceptional service and drive business growth.Key...

  • IT Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States ZAR IT Solutions Full time

    Job SummaryWe are seeking an experienced IT Risk Management Specialist to join our team at ZAR IT Solutions. The successful candidate will have a strong background in risk management and control, with a focus on IT risk.Key Responsibilities:Develop and maintain IT risk management frameworks and policiesConduct risk assessments and control...

  • Senior Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States MUFG Bank, Ltd. Full time

    At MUFG Bank, Ltd., we're seeking a highly skilled Senior Risk Management Specialist to join our team. This role will play a critical part in assessing and mitigating risks across various business lines, ensuring the bank's overall stability and growth.The ideal candidate will have a strong background in risk management, data analytics, and control...

  • Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Risk Management Specialist is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the...

  • Risk Management Consultant

    4 weeks ago

    Tampa, Florida, United States Baldwin Risk Partners Full time

    Job DescriptionThe Baldwin Group is a leading insurance brokerage firm that delivers expertly crafted risk management and insurance solutions to clients across the U.S. and abroad. As a Client Relationship Manager, you will play a critical role in developing and maintaining strong relationships with clients, insurance companies, and agency personnel to drive...

  • Risk Management Specialist, AVP

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Risk Management Specialist, AVP is a seasoned professional role at Citigroup Inc. The ideal candidate will have a strong background in risk management and a proven track record of developing and validating complex models.Key Responsibilities:Develops, enhances, and validates the loss severity models for Citi's wholesale portfolio.Manages model risk...

  • Liquidity Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Collabera Full time

    Job Description:Collabera is seeking a skilled Liquidity Risk Management Specialist to join our team. The ideal candidate will have a strong understanding of global liquidity risk management policies and procedures.Responsibilities:Perform GAP assessments of the GLRM policy/procedure vs. liquidity regulationsAssist in enhancing or developing sections of the...

  • Compliance Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    The Compliance Risk Management Specialist is a strategic professional who stays abreast of developments within the field of risk management and contributes to directional strategy by considering their application in their job and the business.Recognized technical authority for an area within the business, this role requires basic commercial awareness and...

  • Quantitative Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job DescriptionJob Summary: We are seeking a highly skilled Quantitative Risk Management Specialist to join our team at the Hispanic Technology Executive Council. The ideal candidate will have a strong background in risk management, model development, and validation, with a focus on quantitative analysis and financial modeling.Key Responsibilities:Develop...

  • Regulatory Risk Specialist

    4 weeks ago

    Tampa, Florida, United States Citigroup, Inc. Full time

    Citigroup, Inc. is seeking a Regulatory Risk Specialist to join its team. The ideal candidate will have a strong understanding of risk management principles and be able to apply them in a global organization.The Regulatory Risk Specialist will be responsible for providing guidance and support to ensure effective execution of Enterprise Risk programs and...

  • Enterprise Risk Management Specialist

    4 weeks ago

    Tampa, Florida, United States Citigroup, Inc. Full time

    Job Summary: We are seeking a highly skilled Enterprise Risk Management Specialist to join our team at Citigroup, Inc. The successful candidate will be responsible for providing guidance, training, and support to ensure effective execution of Enterprise Risk programs and activities impacting HR. This role directly supports the Global HR Controls...

  • Risk Analytics Specialist

    4 weeks ago

    Tampa, Florida, United States Citigroup Inc Full time

    Job SummaryCitigroup Inc. is seeking a highly skilled Risk Analytics Specialist to join its team in Tampa, FL. The successful candidate will be responsible for developing, enhancing, and validating methods for measuring and analyzing risk metrics, including stress loss usage and risk capital for trading book assets.The ideal candidate will have a strong...

  • IT Risk Management Specialist

    4 weeks ago

    Tampa, Florida, United States KLM Careers Full time

    Job SummaryThe IT Embedded Risk Manager will play a pivotal role in maintaining and enhancing the IT risk management framework. This framework is designed to support the identification of new risks, monitoring key matters, and ensuring management awareness of control effectiveness.This role involves collaboration with various teams to ensure risks are...

  • IT Risk Management Specialist

    3 weeks ago

    Tampa, Florida, United States KLM Careers Full time

    IT Embedded Risk Manager Job DescriptionThe IT Embedded Risk Manager will play a crucial role in maintaining and enhancing the IT risk management framework. This framework is designed to support the identification of new risks, monitoring key matters, and ensuring management awareness of control effectiveness.Key Responsibilities:Support the identification...

  • Senior Risk Management Specialist Tampa

    4 weeks ago

    Tampa, Florida, United States Criterion Executive Search Full time

    Job DescriptionWe are seeking a seasoned professional to join our dynamic team as a Senior Risk Management Specialist in Tampa. This role involves working with larger property risks, understanding coverage issues, and supporting producers to achieve 100% success rates.The ideal candidate will have a 4-40 or 2-20 license, excellent knowledge of property...