- Citigroup (Tampa, FL)
- …improve efficiency and effectiveness. + Overall responsibility for supporting implementation of the control standard , including the creation of a control ... The Business Risk and Control Officer is a strategic professional responsible for...Effective organizational influencing skills required. + Demonstrated ability to lead global team efforts + Excellent analytical and problem-solving… more
- Mastercard (Tampa, FL)
- …innovation and delivers better business results. **Title and Summary** Senior Vice President , Software Engineering, Mastercard Checkout Services Overview ... Mastercard Checkout Services (MACS) is a global standard issued by the EMVCo designed to power digital...payment experiences whenever and wherever consumers shop. The Senior Vice President , Software Development Engineer provides senior… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network security ... who work within Technology Infrastructure & Operations (TIO); Work closely with Control Officers to ensure their understanding of associated risks and technical… more
- Citigroup (Tampa, FL)
- …and provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to be executed; escalate ... of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard . + Support execution of MCA… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead . This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …monitoring compliance to, the Citi Program and Project Management Policy and Standard . The CPMC Governance & Standards pillar establishes and defines minimum ... Policy, Standards and Procedures. The Learning Development Business Analyst Lead is a professional who closely follows latest trends...management for a global team. + Strong risk and control mindset. + Strong leadership and influencing skills. +… more
- JPMorgan Chase (Tampa, FL)
- …opportunity working with Merchant clients? Join our team as a Commerce Implementations Lead ! As the Commerce Implementations Lead in the Merchant Services Team, ... completion with a focus on quality and timeliness. Maintain effective and standard operating procedures, processes and job aides in conjunction with guidelines +… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... and Extranet networks. + Ability to understand security risks and controls , to analyze various methods of controlling information security problems, determine… more
- MUFG (Tampa, FL)
- …programs. With strong integrity, the Manager of Commercial Banking Portal Technology will lead , control , and oversee multiple projects progress to ensure the ... and innovative application solutions to meet and excel the industry standard . **Major Responsibilities** + Develop integrated client online, multi-channel capability… more
- Citigroup (Tampa, FL)
- …that are the foundations of everything we do. The Change Management **Program Management Lead ** is a Vice President professional in Technology - Business ... simplification program, which includes developing enterprise-wide domain taxonomies, publishing standard playbooks and procedures, as well as creating process and… more
- Optiv (Tampa, FL)
- …will be fully remote and can be hired anywhere in the continental US_ The Vice President of Strategic Pricing, Data Science & Realization is responsible for ... strategy across Optiv's technology and services portfolio, establishing tools, process, and controls to drive pricing outcomes, and leading a high performing pricing… more
- Citigroup (Tampa, FL)
- …Y-14 Actuals Reporting VP is a professional responsible for governing Quality Control (QC) activities across the FR Y-14 (Q/M/A) schedules as well as supporting ... The Finance Reporting Lead Analyst is senior professional position responsible for...with senior leadership on strategic planning, establishing guidelines, implementing controls , and executing strategic plans + Mentor and advise… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (Tampa, FL)
- …of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and ... reporting control issues with transparency. + Manage existing EUC's, lead the automation, and leverage tools and capabilities (including EUC Inventory management… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …**Job Summary** Under limited direction with a high level of autonomy, the Vice President of Financial Crimes Analytics will support the development, ... scoring, and elder financial exploitation, among other programs and tools. Lead multiple teams responsible for designing and implementing enterprise-level Financial… more
- Citigroup (Tampa, FL)
- …metrics and Regulatory Reporting for multiple legal entities. The Finance Solutions Lead Analyst is a strategic professional having a business critical and ... in this position. Therefore, we are looking for a VP who will have responsibility for planning, developing and...and regulatory funded projects on RWA. Acts as a lead , RWA SME (subject matter expert) or key driving… more
- Citigroup (Tampa, FL)
- …The role: We are seeking a highly skilled and experienced **Full Stack Java Engineering Lead ** to join our team. The ideal candidate will have 8+ years of hands-on ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Requirements:** + 6 to 8 years of… more
- Citigroup (Tampa, FL)
- The **Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and contributes ... & Transformation business architecture + Contributes to creating a standard Enterprise Business Architecture Technology Process through the collation and… more
- Citigroup (Tampa, FL)
- …execution of an Enterprise-wide governance framework to mitigate risk and enhance controls for the Bank Signatory Management Standard with significant efforts ... business partners and clients, while strengthening regulatory compliance, governance, and control over Citi owned bank accounts. BNM global functions include:… more