- 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)
- …Senior Officer will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior Officer will ... and aligned with our risk appetite. The Risk Analytics & Reporting Senior Officer is...governance activities across the organization. **Responsibilities:** + Leads Governance Reporting related responsibilities from receipt of… 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 ... of risk & controls framework, control integration & assessment, 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)
- … indicators (KRI) + Preparation and presentation of model risk reporting , including escalation, to Board and governance committees **Qualifications and ... The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function… more
- MUFG (Tampa, FL)
- …across various levels within the organization, Audit & IT Controls teams, internal risk committees, and external state and federal agencies (eg, OCC, FRB). + ... sustainability, and maturity of the firm's Information Security control framework. + Lead team members who assess and benchmark technology process execution against… 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 Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...and management level communications. + Develop content for relevant governance forums. + Lead the team to… more
- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework...**What you will do:** + Liaise with partners to lead establishing, managing and implementing policy adoption plans, compliance… 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
- Wolters Kluwer (Tampa, FL)
- …role will oversee and improve our global IT & Cybersecurity Governance , Risk , Regulatory Change, Metrics, and Reporting functions. You will have expertise in ... report to the head of Strategic Security Services. **Key Responsibilities:** + Lead comprehensive cybersecurity governance , risk management, and compliance… 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)
- …years of experience in Financial Services industry + 4-7 years of experience in governance , risk and controls within Financial Services; second and/or third line ... our firm wide culture and strategic priorities, and is fully integrated with strategic risk appetite and risk processes. The broader team will focus on building… more
- Citigroup (Tampa, FL)
- The Data Governance Lead Analyst is responsible for contributing to the development of new techniques and improvement of processes and workflow. Requires ... of ownership and target dates and associated metrics and reporting + Support and coordinate with business lines and...with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk… more
- Citigroup (Tampa, FL)
- The Program Management Senior Lead for Third-Party Management - Program Governance is a strategic professional who closely follows latest trends and especially ... significant direct business results tied to strengthening Citi's overall third-party risk management and governance framework. **Responsibilities:** + Supports… more
- Citigroup (Tampa, FL)
- …+ May lead the work of others + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation ... The Data Management Operations Lead Analyst is a strategic professional who stays...requirements from business, analyze, report and make recommendations on data/ reporting system that best fits the needs of the… 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
- Citigroup (Tampa, FL)
- …the TTS EUC and ITeSS Sector Lead and supports the effective management, governance and reduction in EUC and ITeSS risk through operationalization of the ... User Computing (EUC) team is responsible for driving management, governance and compliance of End User Computing (EUC) as... of potential risks to delivery, and incorporate milestone reporting and changes. + Appropriately assess risk … more
- Citigroup (Tampa, FL)
- The **Data Governance Lead ** is a position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. The mandate of COO is to ... lead the Transformation efforts of the firm to deliver...tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional… more
- Citigroup (Tampa, FL)
- The Deputy Corporate Secretary and Corporate Governance Legal team provide legal support and guidance to the Boards of Directors and Board Committees of Citigroup ... Meeting, operate Citi's Shareholder Relations function, and shape and guide governance practices and policies for the Company, among other responsibilities. The… more