- MUFG (Tampa, FL)
- …of the Office of the Chief Data Officer (OCDO), as Data Governance and Controls Analyst , responsible for enabling the efficient and actionable use ... and Regulatory Reporting and Financial Crimes Compliance under the Data Management Integrated Control Framework (DMICF). This...+ Competency with Office 365, SharePoint, Visio, MS-Project + Data Governance and Controls experience… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is...of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... relevant Data Governance policies and/or Data Risk and Control framework + Provide... framework + Provide expertise on Data Governance and/or Data Risk and Controls… more
- Citigroup (Tampa, FL)
- …Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, Data ... processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control Assessment (MCA)… more
- Citigroup (Tampa, FL)
- …broad range of data initiatives including data requirements, issues management, Data Quality rules, lineage, Data Governance and taxonomy + Develops ... The Data Integration Lead Analyst is responsible...or equivalent experience, Master's degree preferred **Job Family Group:** Data Governance **Job Family:** Data … more
- Citigroup (Tampa, FL)
- The Data Controls Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Data ... control environment and assist with data control implementation activities + Document procedural implementation, controls...in collaboration) to ensure proper governance and controls exist + Provide support on Data … more
- Citigroup (Tampa, FL)
- **The Data Controls Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Data ... control environment and assist with data control implementation activities** **Document procedural implementation, controls ,...in collaboration) to ensure proper governance and controls exist** **Provide support on Data Risk… more
- Amgen (Tampa, FL)
- …lives of patients while transforming your career. **Senior Associate - Cybersecurity Risk and Controls Analyst ** **What you will do** Let's do this. Let's change ... for complex IT systems + Assess the risks of control deficiencies and identify mitigating controls +...new technologies and paradigms such as cloud, emerging Big Data technologies, lean methodologies to propose appropriate controls… more
- Citigroup (Tampa, FL)
- …which represent the bank's top priorities globally at an enterprise-wide level. The Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager ... regarding personal behavior, conduct and business practices, and escalating, managing, and reporting control issues with transparency + Represents Data TLQC as a… more
- ManpowerGroup (Tampa, FL)
- …a result, requires strong engagement with relevant teams. **Responsibility:** + Leadership within data analyst team involved in data quality initiatives ... client, a leading financial services organization, is seeking a Data Quality Analyst to join their team....governance framework across. A key focus is on Data Quality including Completeness, Accuracy and Timeliness across … more
- Citigroup (Tampa, FL)
- …measurement, management, and reporting of risks to enhance controls in governance , risk management and internal control environment. The Assistant Vice ... The Finance Controls Operational Risk Management team within the Chief...responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These… more
- Citigroup (Tampa, FL)
- …family. **Group Overview:** The Client Reporting Oversight (CRO) team within the Data & Regulatory Operations organization owns governance and oversight of ... **The Compliance Business Control Officer** is a strategic professional who stays...improvement in all aspects of confirmation, prospectus and statement governance and oversight processes, (eg, Testing, Process reviews, Technology… more
- Citigroup (Tampa, FL)
- … Quality management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality + Drive ... The Data Quality Senior Lead Analyst is...+ Bachelor's/University degree, Master's degree preferred **Job Family Group:** Data Governance **Job Family:** Data … more
- Citigroup (Tampa, FL)
- …and track progress, and define and implement best practices. The Treasury Liquidity Data Analyst is a strategic professional who stays abreast of developments ... issues; prepare summary of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data + Raise and… more
- Molina Healthcare (St. Petersburg, FL)
- …comparison to best practices and presenting the finding and recommendations to management. The Data Analyst will be responsible to provide insight into data ... that can be used to identify opportunities to improve data quality and ensure data governance... principles, rules, use and practices are maintained. The Data Analyst will run investigative queries, when… more
- Citigroup (Tampa, FL)
- …quality requirements and verify controls are in accordance with the CDGP (Citi Data Governance Policy) + Support the implementation of data management ... requirements gathering, issue root cause remediation, data lineage documentation, control design, process governance etc. **Qualifications:** + 10+ years of… more
- Citigroup (Tampa, FL)
- The Data Quality Lead Analyst contributes to...duties may be assigned as required. **Job Family Group:** Data Governance **Job Family:** Data ... meet all required data quality standards. The Data Quality Lead Analyst leads the continuous... Data Quality by assessing, evaluating and analyzing data , setting controls and guidelines for measurement,… more
- Citigroup (Tampa, FL)
- …broad range of Derivatives regulatory capital calculations that encompass governance , data and non- data controls , processes, system implementation and ... The SVP, Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will be part of the RWA Controllers...of regulatory capital calculations that encompass governance , data and non- data controls , processes,… more
- Citigroup (Tampa, FL)
- …responsible for setting the strategic direction of Program and Project Management Governance at Citi through the establishment of, and monitoring compliance to, the ... Citi Program and Project Management Policy and Standard. The CPMC Governance & Standards pillar establishes and defines minimum requirements for the Citi Program and… more
- Citigroup (Tampa, FL)
- …and define and implement best practices. The Treasury - Liquidity Change and Data Management Senior Analyst will be responsible for supporting change workstreams ... The Liquidity Change and Data Management (LCDM) team within the Treasury organization...execute end-to-end process design and implementation efforts for processes, controls , infrastructure, and the operational tool set required to… more
- Citigroup (Tampa, FL)
- …efforts **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group:** Data Governance **Job Family:** Data Quality & ... The Data Quality Analytics & Reporting Lead Analyst...audit and regulatory exams + Owns and executes key controls assigned to the group and present results to… more