- MUFG (Tampa, FL)
- …preparing for and running Forums and Management Committees. + Own governance and related compliance activities, in collaboration with regulatory affairs team, ... as key point of contact and drive ITA completion for enterprise governance initiatives (eg, Resolution Planning, Records and Information Management, etc.). + Support… 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 ... tied to strengthening Citi's overall third-party risk management and governance framework. **Responsibilities:** + Supports planning, directing and coordination of… more
- JPMorgan Chase (Tampa, FL)
- …be best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance, Conduct and Operational Risk ... controls framework, control integration & assessment, risk treatment & analytics, and governance and reporting practices. You will need to be comfortable working… more
- Citigroup (Tampa, FL)
- The Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in ... business units **Key Responsibilities** * Support the Head of Governance & Controls in the management and enhancement of...Provide expertise and assist in the enhancement of the governance framework for Legal Lending Limit and other Tier… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... root cause analysis, gap analysis, timely remediation, and effective ongoing governance and reporting * Support an effective issue remediation, providing thoughtful,… more
- Morgan Stanley (Tampa, FL)
- …**Wealth Management* **Title:** *KYC Office: WM and US Banks Risk and Control Lead - Vice President * **Location:** *Florida-Tampa* **Requisition ID:** *3259589* ... responses across the KYC Office during regulatory exams and/or audits, supporting governance forums required for execution monitoring and oversight. This role will… more
- JPMorgan Chase (Tampa, FL)
- **Summary** As a Global Real Estate, Program Manager - South, Vice President within our Tampa Location team, you will manage initiatives across all three Program ... Manager, Tampa Executive Committee, and all Corporate Center employees. **Program Governance ** + Lead and execute executive presentations and senior leader market… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Job Summary:** We're seeking an Assistant Vice President , Credit Risk Audit who will be subject matter expert ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within the… more
- WSP USA (Tampa, FL)
- …the globe. **This Opportunity** WSP is currently seeking a full-time **Assistant Vice President Environmental Engineer** to support our contaminated land, ... in environmental consulting with world-class expertise in environmental, social and governance (ESG), climate resiliency & sustainability (CRS), and earth sciences.… more
- JPMorgan Chase (Tampa, FL)
- …financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the Commercial & Investment Bank, you will have ... and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related activities, including risk/control identification… more
- Citigroup (Tampa, FL)
- …Citi's overall business strategy as it transforms to a data-driven organization. Data governance promotes Citi's safety and soundness and enables it to better serve ... clients, shareholders, and employees Our Team: The Enterprise Data Governance Metrics & Reporting team sits within the Data...center of excellence with our partners for all data governance metrics and reporting, enabling Citi to make data-driven… more
- Citigroup (Tampa, FL)
- …Org PMO Charter Oversight Analyst is a role within the Global Program Governance organization, focused on the critical review, monitoring, and tracking of Project ... Management governance deliverables within Citi's Book of Work in their...and supports the Org PMO Charter lead with the governance processes, assessments and works with Org PMO leads… more
- Citigroup (Tampa, FL)
- …the firm and is deeply integrated into the sectors and functions. + **CISO Governance , Risk & Control, and Policy** is responsible for providing governance , ... standards. In addition, the team is responsible for the governance and oversight of Risk Management programs across CISO....Controls, and Quality Assurance** is responsible for Cyber MCA Governance and CISO MCA Transformation, Cyber CoB, TPM … more
- MUFG (Tampa, FL)
- …MUFG Americas Underwriting Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and consistent with _MUFG ... as required. Oversight and administration of elements of the required governance pursuant to applicable policies, procedures and standards including _Management … more
- MUFG (Tampa, FL)
- …Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and implementation of ... Background in managing CyberSecurity, Information risk, regulatory compliance and other governance processes for HCM applications and process is highly desirable. +… more
- JPMorgan Chase (Tampa, FL)
- …nature and spans across Payments and other lobs + Establish robust program governance , create project plans and drive successful delivery of program milestones. + ... teams are full ready ahead of go live. + Support program related governance activities across Product development portfolio + Develop a rich understanding of the… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …in accordance with enterprise requirements (if applicable). + Help ensure that adequate governance and training are in place to support management of Risk profiles. ... + 6+ years of experience risk and project management + Experience in application governance and technology risk + 5+ years' experience in financial services. + MS… more
- Citigroup (Tampa, FL)
- …clear deliverables are captured, distributed and actioned. **Risk and Control Governance Responsibilities:** + Oversee risk and control activities associated with ... the HRP&D Technology Solutions Team. + Monitor Book of Work for team projects and change requests ensuring all applicable items are included and have current details including description, start and end dates, status, etc. + Manage and track Issues and… more
- MUFG (Tampa, FL)
- …change initiatives. 4) Support / execute SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB RAS review and challenge, ... etc.) 5) Production of periodic operational risk scorecards and reports that provide executive management a consolidated view of the assigned business lines' adherence to the operational risk framework in effectively managing risk as the bank's first line of… more