Risk and Controls Strategist

5 days ago


Tampa, Florida, United States Open Systems Technologies Full time

Company Overview

At Open Systems Technologies, we are a leading provider of innovative solutions for the financial industry. Our team is dedicated to excellence in risk management and control.

Job Description:

We are seeking a highly skilled Risk and Controls Strategist to join our team. The successful candidate will play a critical role in developing and executing compliance testing strategies for our clients. This individual will work closely with stakeholders to identify and mitigate risks, ensuring the highest level of control and compliance.

Key Responsibilities:

  • Develop and implement comprehensive compliance testing strategies for assigned milestones
  • Analyze controls identified by business units for compliance with company standards
  • Review applicable artifacts provided by business units to ensure they support milestone deliverables
  • Guide HR stakeholders to address or document rationale for any gaps identified in control evidence
  • Provide credible challenge to business units on remediation efforts to ensure compliance with CO commitments
  • Ensure closure documents for each milestone are executed with necessary detail accuracy and completeness
  • Partner with Independent ORM, Risk, Compliance, Audit, and Legal to identify and mitigate cross-function risks

Required Skills and Qualifications:

  • 5-10+ years of experience in risk and controls, risk management, audit, and/or regulatory transformation
  • Strong familiarity with overall risk control assessment programs and understanding of HR risk policies, procedures, and standards
  • Experience with risk & control and ability to leverage that experience to execute testing for assigned CO milestones and provide credible challenge to business units
  • Project management and project delivery experience with strong focus on execution
  • Excellent interpersonal communication skills - verbal and written
  • Ability to prioritize and deliver in fast-paced environment with tight deadlines

Estimated Salary: $120,000 - $150,000 per year

Location: United States



  • Tampa, Florida, United States Citigroup Inc Full time

    Are you a seasoned professional looking for a challenging role in business risk management? Do you have experience in developing and implementing strategies to mitigate risk across various industries?About the RoleCitigroup Inc is seeking a skilled Senior Business Risk Strategist to join our team. In this role, you will be responsible for managing and...


  • Tampa, Florida, United States Leidos Full time

    Job OverviewWe are seeking a highly skilled Counterintelligence Risk Mitigation Strategist to join our team at Leidos.This role will involve conducting classified and open-source research and analysis to identify potential risks, threats, and vulnerabilities, and developing suitable countermeasures to achieve mission accomplishment.The ideal candidate will...


  • Tampa, Florida, United States Seminole Electric Full time

    Cybersecurity Leader Opportunity at Seminole ElectricEstimated salary: $120,000 - $160,000 per year.About the RoleWe are seeking an experienced Cybersecurity Strategist Lead to join our team at Seminole Electric. In this critical role, you will lead our cybersecurity efforts, developing and implementing comprehensive strategies to protect our assets and...


  • Tampa, Florida, United States IT Concepts Full time

    Job OverviewWe are seeking a seasoned Procurement Strategist to support our team in delivering cutting-edge technology solutions. This role involves developing and implementing procurement strategies, conducting vendor evaluations, and analyzing risks associated with contract activities.


  • Tampa, Florida, United States 00002 Citibank, N.A. Full time

    Job Summary:The Senior Risk and Controls Specialist will be responsible for managing and supporting multiple risk and control programs for the Inventory Reference Data Services and Development Services.Key Responsibilities:Define the strategy, approach, processes, quality, tools, and reporting that provide global risk management consistency and...


  • Tampa, Florida, United States 00002 Citibank, N.A. Full time

    Role SummaryWe are seeking a highly motivated individual to join our team as a Senior Risk and Control Governance Manager. This role will be responsible for managing the agenda and facilitating the primary meeting of the Technology Business Risk and Control Committee (BRCC), as well as liaising with senior technology management to lead/support special...


  • Tampa, Florida, United States IT Concepts Full time

    Company OverviewIT Concepts is a leading provider of innovative technology solutions, supporting government customers in delivering mission-critical projects. Our core values – customer-centricity, teamwork, driven to deliver, innovation, and integrity – ensure we work together to be the best, realize objectives, and make a positive impact in our...


  • Tampa, Florida, United States Robert Half International Full time

    Company Overview:Robert Half International is a leading provider of specialized staffing and risk consulting services. With over 70 years of experience, we have established ourselves as an industry leader in the recruitment market.Job Summary:We are currently seeking a skilled Talent Acquisition Strategist to join our team. As a key member of our recruitment...


  • Tampa, Florida, United States Dexian Full time

    PositionSenior Business Analyst - Strategic Risk and Control ExpertAbout the RoleThis 6+ month engagement will see you working as a key member of our team, responsible for delivering high-quality business analysis to support the development of innovative solutions.Key ResponsibilitiesCollaborate with Project Managers to ensure seamless project...


  • Tampa, Florida, United States IT Concepts Full time

    IT Concepts Chief Information Security Officer OpportunityWe are seeking a seasoned Cybersecurity Strategist to support our government customer. As a key member of our team, you will be responsible for developing and implementing a comprehensive cybersecurity strategy that aligns with DoD goals and ensures the protection of classified and sensitive data.The...


  • Tampa, Florida, United States Armstrong Receivable Management Full time

    Job OverviewArmstrong Receivable Management is a leading provider of debt recovery and financial solutions. With a strong reputation for excellence, we serve businesses across various industries, ensuring efficient B2B collections and tailored debt recovery solutions.We are currently looking for a Loss Control Field Inspector to join our team in en.Job...


  • Tampa, Florida, United States Fay Servicing Full time

    Fay Servicing, a leading provider of mortgage servicing solutions, is seeking a skilled Risk Management Specialist to join our team.Job OverviewThe ideal candidate will possess strong analytical and problem-solving skills, with the ability to identify and mitigate risks within our operations.Responsibilities:Conduct thorough risk assessments to identify...


  • Tampa, Florida, United States 05218 Citigroup Global Markets Inc. Full time

    Establish a robust sanctions control environment and awareness across Markets globally, developing a proactive control approach to assist management in achieving strategic objectives, promoting efficiency, and reducing the risk of loss. A proactive control approach helps ensure compliance with corporate policies, procedures, laws, and regulations. Properly...


  • Tampa, Florida, United States 00002 Citibank, N.A. Full time

    The Technology Risk and Control Officer, VP role at 00002 Citibank, N.A. is a challenging opportunity for an experienced professional to drive risk management and control initiatives.This strategic position requires a deep understanding of technology risk and control concepts, as well as excellent communication and diplomacy skills to guide and influence...


  • Tampa, Florida, United States Citigroup Inc Full time

    The Citigroup Payroll Issue Management Sr Analyst plays a pivotal role in driving the Risk & Controls agenda, implementing and monitoring control frameworks to ensure compliance with Citi policies and relevant legislations. This seasoned payroll subject matter expert contributes to Effective Management Control Assessment (MCA) and evaluates moderately...


  • Tampa, Florida, United States Citigroup Inc Full time

    About the RoleThis is a challenging position that requires expertise in AML and sanctions regulations, as well as strong analytical and communication skills.The ideal candidate will have experience in compliance, legal or other control-related functions and be proficient in MS Office applications.Key ResponsibilitiesAnalyze comparative data to identify...


  • Tampa, Florida, United States Jefferson Wells Full time

    Company Overview: Jefferson Wells is a leading provider of risk management solutions, partnering with global organizations to identify and mitigate potential threats. Salary: $120,000 - $150,000 per year, depending on experience. Job Description:We are seeking an experienced Internal Auditor to join our team as a Risk Management Professional. The...


  • Tampa, Florida, United States Bank of Tampa Full time

    Job Overview:The Bank of Tampa seeks a skilled Data Security Risk Manager to ensure the confidentiality, integrity, and availability of information owned, controlled, or processed by the bank.About the Role:This critical position is responsible for developing, implementing, and maintaining the bank's information security program in alignment with industry...

  • Safety Consultant

    6 days ago


    Tampa, Florida, United States Gallagher Bassett Full time

    About the RoleWe are seeking a seasoned Safety Consultant to join our team at Gallagher Bassett Technical Services (GBTS) in the Tampa-St. Petersburg region. As a key member of our construction risk management division, you will be responsible for conducting safety and loss control risk inspections on multi-year construction projects within the...


  • Tampa, Florida, United States Experis Full time

    About the RoleWe are seeking a highly skilled Strategic Risk Management Leader to join our team in Tampa, FL. This is a fantastic opportunity for a professional with experience in risk and regulatory change management to take on a challenging role.Job DescriptionIn this role, you will be responsible for managing multiple projects simultaneously, leveraging...