- 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)
- …of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President (AVP) will support the Office ... Officer (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across...will have at least 5 years of experience in data governance , data quality, … more
- Citigroup (Tampa, FL)
- …and Operations. + The role will at a high level, entail looking at various controls , metrics and governance aligned to compliance risk, operational risk and Tier ... and be able to analyze large amounts of Risk Data . + The candidate should also have very strong...**Education:** + Bachelor's/University degree + Background in Risk & Control , Program Governance , Operational Risk or Records… 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
- Citigroup (Tampa, FL)
- …The Risk & Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C ... Operations and other cross functional partners to assess and strengthen the control environment. + Execute governance model, embedding practices which mitigate… 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
- MUFG (Tampa, FL)
- …with strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The successful candidate will ... Management:** + Evaluate the design and effectiveness of data governance frameworks and data ... management practices. + Assess data quality, data privacy, and data security controls… 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
- MUFG (Tampa, FL)
- …Credit Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control , and internal audit ... will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject...with limited supervision + Identify and understand risks and controls in changing environments with the ability to execute… 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
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… 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 ... manage these third party relationship across all stages of control oversight. The Broker Dealer Risk Officer will work...dispute policy and identifies drivers of exceptions. + Leverages data to examine impacts to Customer Experience and Regulatory… more
- USAA (Tampa, FL)
- …objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development ... Leads audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Citigroup (Tampa, FL)
- …meeting minutes with clear deliverables are captured, distributed and actioned. **Risk and Control Governance Responsibilities:** + Oversee risk and control ... as a subject matter expert on the HR ServiceNow application and data -driven advisor on processes within remit; including identifying tangible metrics to monitor… more
- Citigroup (Tampa, FL)
- …+ **Responsible for Reporting architecture, design, and development to support multiple Risk Governance projects** in Citi Risk and Controls + Interface with ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that… 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
- Citigroup (Tampa, FL)
- … calls.** Additional responsibilities include coordination and coverage **of the Citi Data Governance Policy, Data Operating Model** and end-to-end ... collaborator across levels. **Key Responsibilities:** + Lead and Execute Program Management, Data Governance , MCA and QPR coverage for Technology owned Phase… more