- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 8 years of experience in data governance , data quality, … more
- MUFG (Tampa, FL)
- …track and execute remediation plans with key stakeholders in the department. + Collaborate with data governance SMEs, and other stakeholders to promote data ... In this role, you will lead various types of governance processes that include risk and control ...management. Supervisory responsibilities a plus. + Strong knowledge of data governance principles, frameworks, methodologies, and tools.… more
- JPMorgan Chase (Tampa, FL)
- As a Vice President - Technology Risk & Controls within the Cybersecurity Technology Controls Organization, you'll partner with one or more disciplines, ... be helping set and measure the Firm's standards and controls on technology governance , risk and compliance,...metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against… more
- Citigroup (Tampa, FL)
- …of experience at a global financial institution + Understanding of evolving governance , controls and regulatory requirements relating to technology tools and ... as drive EUC agenda progress. The Tooling and Technology ( Vice President) VP - will be responsible to support...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls...oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage… more
- JPMorgan Chase (Tampa, FL)
- …leverage Product, Operations and Technology engagement to create a complete E2E control program documenting controls and overseeing all processes from product ... ensure timely and effective program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage control -related… more
- Citigroup (Tampa, FL)
- …cause, and ensure management has effective and timely remediation plans. + **Manager Control Assessment governance ** : Assist with the BOSS MCA, including the ... (CAPs). + **Support other control programs:** Contributes to other risk and control initiatives including but not limited to Governance Risk and Compliance… more
- MUFG (Tampa, FL)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and ... team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager...The role focuses on testing over systems, processes and controls and delivering high quality work in a timely… more
- MUFG (Tampa, FL)
- …of data . + Evaluating updates to new/existing database security controls by determining the strengths/weaknesses and coordinate the testing and implementation of ... the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and… more
- Citigroup (Tampa, FL)
- …and change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps ... on customer experience. + Conducts internal testing of dispute processes to ensure control . + Leverages data to examine impacts to Customer Experience and… more
- JPMorgan Chase (Tampa, FL)
- …and data execution model from a requirement prioritization and governance standpoint (where applicable) + Articulate complex ideas and analytical communications ... to our mission while advancing your career. As a Vice President Business Analysis Manager in the Fraud Prevention...Analytics team, you will have the opportunity to provide data -driven business intelligence to all major stakeholder groups within… more
- JPMorgan Chase (Tampa, FL)
- …process deficiencies, business risks, and escalates accordingly within the Risk and Control framework + Leads strategic decisioning and governance across various ... payment rails and collaborates to drive the strategic end state for governance around funds control across payment rails + Provides visual presentations of… more
- Mastercard (Tampa, FL)
- …everywhere by making transactions safe, simple, smart and accessible. Using secure data and networks, partnerships and passion, our innovations and solutions help ... and delivers better business results. **Title and Summary** Senior Vice President, Software Engineering, Mastercard Checkout Services Overview Mastercard Checkout… more
- Citigroup (Tampa, FL)
- …and change management process with Operations and Reporting team to ensure proper governance and controls exist. + Examines procedures for consistency and gaps ... of Risk Assessment + Verify third party's compliance to required policies and controls + Develop, document and update Citi's Exit Strategy Plans as required; when… more
- JPMorgan Chase (Tampa, FL)
- …controlled and reported. + Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments ... and striving to be best-in-class. As a Payments Risk Vice President on the Corporate and Investment Bank (CIB)...working in a time sensitive environment, capable of using data and critical thinking to make real-time decisions +… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function ... within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be… more
- Citigroup (Tampa, FL)
- …to senior management across Citigroup. **Qualifications:** + 5+ years of experience in governance , process, and controls + Highly motivated, strong attention to ... The Wholesale Credit Risk (WCR) Policy & Governance team directly supports Citi's WCR Credit Risk...and maintain the non-conformance inventory, identify, and deploy the data solutions to optimize non-conformance tracking and reporting process.… more
- Citigroup (Tampa, FL)
- …with clear deliverables are captured, distributed and actioned. **Risk and Control Governance Responsibilities:** + Appropriately assess risk when business ... Resources Disciplines. + Establish yourself as a subject matter expert and data -driven advisor on processes within remit; including identifying tangible metrics to… more