- MUFG (Tampa, FL)
- …assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to either a VP , Audit Lead or a Director, ... and external professional practice expectations. + Act as a leader and role model and continuously improve self and department. + Build relationships with peers and… more
- MUFG (Tampa, FL)
- …prerequisites and logic for automated testing + Work collaboratively with risk and control team to execute against technology risk governance procedures + ... third-party vendor engagements; leading or supporting various programs, including risk and control self-assessment (RCSA), process, risk, and control , and other… more
- Citigroup (Tampa, FL)
- …with ongoing governance , program oversight, and reporting to ensure consistency, control , and accountability as it relates to the program. We partner with the ... we do. The Process Ownership Assessments (POA) Methodology Design and Operationalization VP will partner with senior stakeholders in the organization as part of… more
- Citigroup (Tampa, FL)
- …degree preferred + Assesses and challenges, independently, the implementation of Citi's data governance model , as it is applied to address Data Concern ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- … Model Risk) Independent Assurance activities, conducting periodic quality assurance/ control reviews across Risk Stipes to ensure their testing and monitoring ... will assist RMIA Senior Officers and Head of RMIA Governance in providing oversight of L0/L1 Risk stripes' (eg;...and experience in Risk Management, with strategic understanding of control frameworks. They will need to be able to… more
- Citigroup (Tampa, FL)
- …design & architecture, strategy, re-engineering and execution of the Data Governance , Data Quality and Data Concern Remediation Management program, to effectively ... distinct audiences of user populations + Establish an all-encompassing domain-wide Data Model anchored to Enterprise data standards, serving as a foundation for all… more
- MUFG (Tampa, FL)
- …program, ensuring projects are executed as planned and align with the cybersecurity governance model . + Identify cybersecurity issues in external connections and ... the implementation, sustainability, and maturity of the firm's cloud security control framework. + Lead assessments and benchmarking of cloud security processes… more
- TECO Energy (Tampa, FL)
- …Management supports Distribution Engineering and Operations (DEO) and Distribution Control Center (DCC) to proactively mitigate equipment, system and operational ... of the electric grid. The DDC leads the Analytics for both the electrical grid model and physical grid representation. This position works closely with IT and OTS on… more
- Citigroup (Tampa, FL)
- …Partners, IT, Lines of Business, Risk Management, RWA Operations production teams, and data governance teams. The VP lead multiple projects at the same time ... in this position. Therefore, we are looking for a VP who will have responsibility for planning, developing and...not limited to):** + Manage and coordinate the end-to-end model lifecycle requirements for Banking Book RWA components. +… more