- 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
- 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
- Citigroup (Tampa, FL)
- …with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads. The Technology controls In-Business Risk and ... This position will work closely with multiple technology and control partners to manage key controls and...controls , and emerging risks. + Manages the day-day governance of Key Risk Assessment and Risk Inventory Systems.… more
- JPMorgan Chase (Tampa, FL)
- …leverage Product, Operations and Technology engagements to create a complete E2E control program documenting risks and controls ; while overseeing all processes ... and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control -related… 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
- MUFG (Tampa, FL)
- …impact analysis requests. Conduct peer code reviews for all ETL changes. Leverage Bank's Data Governance , Metadata tools and processes to manage end to end ... closely work with Chief Data Office (CDO) and Americas Risk Management teams to handle the data analysis requests, internal controls , performance tuning,… more
- MUFG (Tampa, FL)
- …UAT Testing, Breaks Investigation, settlements, rebate calculations, writing and rewriting controls , handling RCSA (Risk Control Self Assessment), and leading ... details. Position Overview: We are seeking a highly motivated and detail-oriented Assistant Vice President (AVP) to join our Commercial Credit Card team at MUFG… 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)
- …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
- MUFG (Tampa, FL)
- …procedure compliance, and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject ... matter expertise to support the execution and documentation of framework governance controls for in-scope processes across technology and First Line of Defense… more
- Citigroup (Tampa, FL)
- …assess sanctions risks on a client and product basis and evaluate sanctions controls . Support design and implementation of control enhancements, where needed. + ... action plans. + Prepare presentations to update senior management and various governance committees on sanctions developments, emerging risks, control issues… more
- MUFG (Tampa, FL)
- …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… 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
- 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 ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Citigroup (Tampa, FL)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... of the business impact of technical contributions. Excellent Credit Risk and data awareness is a necessity. Accountable for accuracy and stability of Credit… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Work within the global Enterprise Resilience ... + Develop documents to support local jurisdictional operational resilience governance requirements in relation to operational resilience. + Follow emerging… more
- MUFG (Tampa, FL)
- …knowledge of AWS and Azure implementations including, - Azure active directory, data governance , resource manager, container services, and configuration manager. ... improvements based on business needs. . Managing each phase of electronic data exchange to ensure its efficiency and accuracy. Developing security related policies… more
- MUFG (Tampa, FL)
- …knowledge of AWS and Azure implementations including, + Azure active directory, data governance , resource manager, container services, and configuration manager. ... improvements based on business needs. + Managing each phase of electronic data exchange to ensure its efficiency and accuracy. Developing security related policies… more