- Citigroup (Tampa, FL)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... Family Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full time **Primary Location:** Tampa Florida… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... or delegate in MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:**… more
- MUFG (Tampa, FL)
- …provide more details. Job Overview: MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance team to drive the ... This is a senior role that drives the IAM requirements, standards and governance across the global implementation. Responsibilities: + An IAM Security & Solution… more
- Citigroup (Tampa, FL)
- …policies and procedures, and to provide subject matter expertise on regulatory reporting requirements. **Role: Associate Vice President , Regulatory and ... **Job Posting:** Assistant Vice President , Regulatory and Analytics -...and ensuring the highest standards of data quality and governance . **Team Overview: Regulatory and Analytics (R&A)** The Regulatory… more
- MUFG (Tampa, FL)
- …outcomes. Our team is seeking an experienced and dynamic individual to join as ** Vice President ,** **Data Integration Lead,** to support projects and BAU work ... data quality, data management, metadata management, reference data management, data governance , data catalog, data virtualization, and data optimization. + Utilize… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a Director. This… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Help assist in the execution of the MCA in… more
- MUFG (Tampa, FL)
- …risk + Strong understanding of processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... of the risk profile through regular monitoring and status reporting of risk issues and initiatives + Execute front...+ Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... execution of the end-to-end audit process (eg planning, fieldwork testing, reporting , issues validation, etc.). The Senior Auditor I also establish direction… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is responsible ... the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting , and issues validation-while independently overseeing their successful completion.… more
- Citigroup (Tampa, FL)
- …Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of Citi's Enterprise ... significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership. + As needed, support the primary… more
- MUFG (Tampa, FL)
- …true technology transformation **Responsibilities:** + Support technology strategy, governance , and end-to-end processes (eg, Container Platform Orchestration) + ... delivery, controls, risks, etc. + Organize and provide oversight on required reporting for business and technology management review sessions + Track financials… more
- MUFG (Tampa, FL)
- …10+ years of platform experience to drive architecture, security, governance , implementation, support and capability maturity across multiple ServiceNow products ... intelligence, AI search) and automation initiatives. + Establish and enforce governance , coding standards, and DevOps practices (ATF, CI/CD, instance strategy). +… more
- Citigroup (Tampa, FL)
- …monitoring/testing design assessment, and execution of monitoring/testing tool + Support reporting on quality control outcomes and control effectiveness to top ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the… more
- Citigroup (Tampa, FL)
- …teams that include Public Affairs, Global Real Estate, Environmental Social Governance (ESG), Client and Content Services, Community Investment & Development and ... to completion. Ensure all projects adhere to requirement standards and reporting requirements. + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …to on-time and proper execution of tasks, internal trainings, control and reporting to Senior Management. Executes on all people leadership functions, managing ... into the team, whilst ensuring risk analysis of new processes. Ensures appropriate governance is in place for all team functions and drives effective communication… more
- MUFG (Tampa, FL)
- …(transactions); Market Abuse Regulation (EU); and sustainability, including Environmental, Social & Governance , or ESG **WORK EXPERIENCE:** * 10 years of Internal or ... procedures to support management's assessment of internal controls over financial reporting in accordance with the COSO Framework and Sarbanes-Oxley Act, including… more
- Citigroup (Tampa, FL)
- …driving resolution of identified issues/defects. + Provide regular, comprehensive reporting to senior management and relevant stakeholders on project status, ... and challenges related to the business application. + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Expert ability to drill-down, discern, ... reliability of workforce data, working to establish and maintain robust data governance standards. **Qualifications:** + 6-10 years of experience in a data-intensive… more
- Citigroup (Tampa, FL)
- …findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a ... skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. + Build and continuously improve the… more