- MUFG (Tampa, FL)
- …This is a governance role and responsibilities include ensuring all production data risks are properly identified, mitigated (by controls ), and aligned to ... Provide SME guidance on Data risks and controls during Risk and Control Self-Assessments (RCSA)....educate Business Process Owners and Division Risk Managers on data concepts including Data Governance ,… more
- Citigroup (Tampa, FL)
- …manage approvals and attestations), prepare internal reports and/or metrics, Manager's Control Assessment data collection and analysis, maintenance of key ... Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst** to support operational aspects of running an evolving, global… more
- Citigroup (Tampa, FL)
- …may be requested). + Bachelor's/University degree or equivalent experience **Job Family Group:** Data Governance **Job Family:** Data Governance ... or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design… more
- USAA (Tampa, FL)
- …or staff agency. Develops the first line of defense framework to ensure risk data is captured to develop risk mitigation strategies and controls . Engages and ... **What you'll do:** + Develops first line of defense controls , risk programs and framework for line of business...staff agency. Oversees the implementation and maintenance of the governance framework to include internal and external. + Manages… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the improvement of processes and ... controls within Wealth Operations. Requires in-depth understanding of how...**Responsibilities** As a first line of defense risk and control partner, collaborate with North & Latin America Wealth… more
- Citigroup (Tampa, FL)
- …for Control , Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the Tech ... draft responses (as required) + Utilize strong analytical skills to evaluate controls , identify control issues, review project plans and corrective actions… more
- MUFG (Tampa, FL)
- …level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… more
- Citigroup (Tampa, FL)
- …of MCA controls + Support the Non-Employee spend process, including governance and procedural adherence, RFP creation, and associated approvals + Support the ... ancillary process related to EUC governance /maintenance, TRPAP governance /maintenance, and other associated BAU controls + Assist with procedures related to… more
- Citigroup (Tampa, FL)
- …Change Internal Audit Team which provides coverage of Finance wide change initiatives, Finance Data Governance , and the Finance Controls functions. This role ... for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that ... studying information needs, conferring with users/functional team, studying system flow and data usage. + Understand the work processes to investigate problem areas… more
- Citigroup (Tampa, FL)
- …the application of operational cyber risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... internal processes, inadequate controls , and emerging risks.** **Participating in the design, development,...Risk, programs, policies and practices for Risk.** **Analyzes comparative data , prepares and presents regional and global reports related… more
- Citigroup (Tampa, FL)
- **Organization & Department Overview** The Information Services Group (ISG) Data Engineering organization aims to support Citi on its journey to adopt a data ... by delivering innovative technology solutions and simplifying access to quality data and business intelligence. The ISG organization works in partnership with… more
- MUFG (Tampa, FL)
- …by producing essential metrics needed for effective business decisions. This AVP will work closely with Information Technology Development/Support teams, project ... teams, ACH Operations, ACH Governance and other related functions to enhance processes and...other related functions to enhance processes and procedures through data , metrics, analysis and reporting deliverables. **Responsibilities Include:** +… more