- Citigroup (Tampa, FL)
- This role will report to the Head of Central Capabilities within the Risk Controls organization and will lead the team responsible for developing and maintaining ... controls-related governance , reporting , and tools. This role requires...and dynamic environment. **Responsibilities:** + Support, oversee, and enhance Risk 's control reporting routines, including materials preparation… more
- Citigroup (Tampa, FL)
- … Governance Reporting Lead role will help drive comprehensiveness of governance reporting for key risk reports, and models to mitigate operational ... The Risk Data, Analytics, Reporting and Technology (DART) Governance Reporting Lead is responsible for the production of comprehensive risk … more
- JPMorgan Chase (Tampa, FL)
- …box, challenging the status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls ... technology risk management & controls framework and integration, risk treatment & analytics, and governance and reporting practices. You will need to be… more
- MUFG (Tampa, FL)
- …+ Lead the development and implementation of payment systems risk program reporting program, including monthly payment systems dashboards, quarterly ... Risk Management Coordinator reports directly to the Payment Governance Manager. The coordinator will assist in the facilitation,... reporting routines to ensure broad payment systems risk program content. + Lead the preparation… more
- Citigroup (Tampa, FL)
- …requested by GRR Management. This role directly reports to the GRR OCAO Governance Lead . Key Responsibilities: + Monitor adherence to the organization's Charter, ... Global Risk Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a… more
- Catalent Pharma Solutions (St. Petersburg, FL)
- **Director, Cybersecurity - Governance , Risk & Compliance** **Position Summary** Catalent, Inc. is a leading global contract development and manufacturing ... to lead the development, implementation, and ongoing management of our cybersecurity governance , risk , and compliance (GRC) program. You will play a pivotal… more
- Citigroup (Tampa, FL)
- …controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and management; ... The ICRM Data Office within the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data...on a timely basis. They will also take the lead on managing, processing, formalizing and reporting … more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control...of the following areas: assisting in identification, measurement and reporting , data policy adoption and compliance, data controls framework… more
- JPMorgan Chase (Tampa, FL)
- …as a Vice President, where you'll lead the central Payments Operational Risk Events (RED) team and drive governance strategy. This high-impact role involves ... SME. You will drive governance strategy, streamline risk assessments, and enhance reporting for 25+...to senior management through independent reviews. + Maintain Operational Risk Standards & Procedures and lead change… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control...experience in one or combination of the following: Regulatory Reporting , Data Governance , Data Quality and/or Data… more
- Citigroup (Tampa, FL)
- …and practices + Maintain project management artifacts such as issues management, risk management, stakeholder reporting **Qualifications:** + 6-10 years relevant ... The Data Controls Foundation Lead Analyst is responsible for contributing to the...strategy and assisting in creation and modification of Data Risk and Control Framework. The focus of this role… more
- Citigroup (Tampa, FL)
- … governance and controls exist** **Provide support on Data Risk and Controls framework including design, effectiveness, performance monitoring and self-assessment ... **The Data Controls Foundation Lead Analyst is responsible for contributing to the...practices** **Maintain project management artifacts such as issues management, risk management, stakeholder reporting ** **Offshore resources will… more
- Citigroup (Tampa, FL)
- …of Cash Services, is responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives ... content, etc.). + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to create… more
- Citigroup (Tampa, FL)
- …controls, metrics, Data Concern Resolution Management (DCRM), reporting and risk management. Objectives include improving data governance and management; ... The Chief Data Office within the Independent Compliance Risk Management (ICRM) function oversees the end-to-end data...remediation of data concerns and issues within ICRM. The lead works closely with various departments to identify, analyze… more
- Citigroup (Tampa, FL)
- …expertise. Specifically, the IA Controls Governance team is responsible for Controls reporting including IA's Business Risk and Control Committee, Risk ... as well as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the Internal...**Qualifications and Competencies** : + BA/BS or equivalent. + Risk /control and Management Reporting and/or audit background… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Corporate Data Governance team, IT, Chief Administrative Office, Regulatory Reporting , Risk Management, and other business, operations, and technology teams, ... **Job Description** **Job Summary** The Data Governance Manager will contribute to the identification, utilization,...complete, accurate, timely, and consistent data. The Data Steward Lead uses experience, judgement, knowledge, and skills to drive… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- JPMorgan Chase (Tampa, FL)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with a proven record of ... innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Compute...cross-functional collaboration and progress toward shared goals + Execute reporting and governance of controls, policies, issue… more
- JPMorgan Chase (Tampa, FL)
- …to strengthen risk posture and regulatory compliance + Preparing monthly governance committee reporting materials on the state of the control environment ... innovation in risk management. As a Tech Risk & Controls Lead in Cybersecurity Technology...expertise in data security, risk assessment & reporting , control evaluation, design, and governance , with… more
- Citigroup (Tampa, FL)
- The Risk & Control lead for Cash Services... & Control function is responsible for driving the Risk and Control framework and Governance across the ... and initiatives enabling a framework for movement of funds risk and portfolio governance oversight for Citi....drive actions to address the root causes that persistently lead to operational risk losses by challenging… more