- MUFG Bank, Ltd. (Tampa, FL)
- …one day. A member of our recruitment team will provide more details.Job Summary:The Data & Financial Operations Governance AVP will support the Chief ... defense.In this role, you will support various types of governance processes that include risk and control ...activities and contribute to the implementation of improvements.Collaborate with data governance SMEs, and other stakeholders to… more
- USAA (Tampa, FL)
- …manner.Responsible for the development, implementation and management of the risk and controls quality assurance framework to ensure appropriate data is captured ... expectations by applying in-depth knowledge of operational risk frameworks including risk governance , risk appetite, process, risk and control analysis and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and evaluate the effectiveness of the Bank's Data or Change Management governance , risk management and control processes. This role includes, but is not ... and work programs.Evaluate design and operational effectiveness of internal controls and identify control weaknesses.Generate insightful, meaningful observations… more
- MUFG Bank, Ltd. (Tampa, FL)
- …span of control as well as enterprise-wide; assess the state of the governance , risk management, and control environment aspects relevant to that risk; and ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were… more
- Citigroup, Inc (Tampa, FL)
- …trends, and incorporate them into the product & solutions strategyFocuses on controls and governance , including performing Need-to-Know based security and access ... a wide variety of products and solutionsIdentifies solutions ranging across data analytics, reporting, CRM, Trade Workflows and trade processingHas responsibility to… more
- Citigroup, Inc (Tampa, FL)
- …testing to identify data quality concerns, or potential weaknesses in data governance . Possesses strong analytical and interpersonal skills, makes sound ... Job Description: The Data Analytics Lead Analyst AVP will...data analytics tools, and related best practices and control initiatives across the financial services industry. Effective negotiation… more
- MUFG (Tampa, FL)
- …will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the Chief Data ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 5 years of experience in data governance , data quality, … more
- MUFG (Tampa, FL)
- …preferred + Data Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus + BS in relevant field ... data by planning, developing, and implementing enterprise data controls across systems within the Bank...Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data Quality… more
- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the Chief ... Officer (OCDO) in defining, maintaining and executing the Data Management Integrated Control Framework (DMICF) across...will have at least 5 years of experience in data governance , data quality, … more
- USAA (Tampa, FL)
- …+ Responsible for the development, implementation and management of the risk and controls quality assurance framework to ensure appropriate data is captured and ... expectations by applying in-depth knowledge of operational risk frameworks including risk governance , risk appetite, process, risk and control analysis and… more
- MUFG (Tampa, FL)
- …identifying improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all risk and control matters. REQUIRED ... Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a...partner with technology teams to drive effective risk and control management. The teams are responsible for assessing the… more
- MUFG (Tampa, FL)
- …and evaluate the effectiveness of the Bank's Data or Change Management governance , risk management and control processes. This role includes, but is not ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …a broader level, Reference Data Management (RDM) provides the tooling driving the Data Governance activities for Services, Markets and Banking. The Data ... promote knowledge sharing and transfer by interested parties, and to ensure compliance with Data Governance policies set by Citi's Chief Data Office. Beyond… more
- Citigroup (Tampa, FL)
- …is essential. **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Data Governance **Job Family:** Data Quality & ... A key aspect of the IA Data Quality group's responsibilities is to design and...conduct and business practices, and escalating managing and reporting control issues with transparency. **Qualifications:** + 4 plus years… more
- MUFG (Tampa, FL)
- …consulting with business and technology partners on general security requirements, network controls and best practices + Experience with Governance , Risk & ... risk and risk management activities to our business operations. Works closely with Data Loss Prevention and Global Security Operations teams and serves as the… more
- Citigroup (Tampa, FL)
- …engineering models. We provide the businesses and functions with ongoing governance , program oversight, metrics and reporting to ensure consistency, control ... The Change Management **Program Management Senior Analyst** is an AVP professional in Technology - Business Architecture - Change...and impacted Systems of Records (SORs) eg, MCA, EUC, Data Concerns, iCaps, PTS etc. + Assist with preparing… more
- Citigroup (Tampa, FL)
- …The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory ... training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO...Finance CRO organization. This role will be supporting the Governance and Committees Team with a focus on the… more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... will leverage technology and cyber subject matter expertise, business experience, data analysis techniques, current events, and industry trends and best practices… more
- Citigroup (Tampa, FL)
- …to topic while continuing to maintain and follow program management rules of governance . The PMAE is an organization consisting of over 70 project management ... requirements and enhancements. + Manage critical program documentation including governance charts, charters, RASCI charts, communication plans, and metrics. +… more
- Citigroup (Tampa, FL)
- …and Operations. + The role will at a high level, entail looking at various controls , metrics and governance aligned to compliance risk, operational risk and Tier ... experience in banking is strongly preferred. **Job Family Group:** Compliance and Control **Job Family:** Governance **Time Type:** Full time **Primary… more