- MUFG (Tampa, FL)
- …team will provide more details. **Job Summary:** The Data & Financial Operations Governance AVP will support the Chief Data & Financial Operations (CDFO) ... team in preparing, tracking, facilitating, and executing governance activities with our business partners and lines of...In this role, you will support various types of governance processes that include risk and control assessments and… more
- MUFG (Tampa, FL)
- …and sustainable solutions to mitigate operational and technology risk. The IT Governance Associate Vice President ( AVP ) will focus on implementing Information ... and Operations Risk governance frameworks designed to identify, evaluate, and report on...and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary** : The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of ... rationalization of reports in production, allocation of resources, etc. The AVP will coordinate the definition of requirements, communication, training, tooling and… more
- Citigroup (Tampa, FL)
- …(GRR) Chief Administrative Office (CAO) Team is looking for a strong ** Governance Senior Analyst** to support operational aspects of running an evolving, global ... function. The role includes supporting various activities relating to GRR's governance . The GRR Governance Officer will support the GRR CAO Team by ensuring the… more
- MUFG (Tampa, FL)
- …Competency with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data Quality + Proven analytical and problem-solving skills ... preferred + Data Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus + BS in relevant field The typical… more
- MUFG (Tampa, FL)
- …team will provide more details. **Summary:** The Data Platform Business Ownership AVP is responsible for driving the data strategy, data sourcing, transformation ... initiatives, and governance of MUFG's key data platforms owned by the...Chief Data Office (CDO). The Data Platform Business Ownership AVP independently collaborates with senior stakeholders across the business… more
- Morgan Stanley (Tampa, FL)
- …processes and procedures to mitigate risk consistent with WM's risk appetite and governance framework. *_Position Summary:_* Our key priority is to design and build ... benefit programs. * * * #LI-AJ1 **Job:** **Wealth Management* **Title:** * AVP , WM Financial Crimes Risk, Technology Change Management* **Location:** *Florida-Tampa*… more
- MUFG (Tampa, FL)
- …and enhance the MUFG working environment by establishing a system of governance , evaluating existing and future risk, and validating compliance to Information ... and leverage response playbooks with key stakeholders + Crosswalks security governance leveraging multiple security compliance frameworks and regulations to ensure… more
- Citigroup (Tampa, FL)
- …function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, data concerns (Data Concerns ... and improving data risk management mitigation. Objectives include improving data governance and management; defining and maintaining the data architecture and… more
- MUFG (Tampa, FL)
- …with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across MUFG to review new ... and findings owner teams * Design and implement effective technology findings governance * Develop process for assessment of emerging risks and threats, evaluation… more
- Citigroup (Tampa, FL)
- …quality, and guides revisions/refinement of presentation content and materials for Governance forums + Manage day-to-day activities related to the overall program ... including data requirements, issues management, Data Quality rules, lineage, Data Governance and taxonomy + Develops and articulates business requirements and maps… more
- Citigroup (Tampa, FL)
- …prior to RCBM due date **General** + Supports stakeholders as governance and/or process subject-matter-expert + Support implementation of common standards, ... procedures, and governance processes to create and maintain consistent and best in class Quality Review (QR) protocols + Demonstrated ability to implement continuous… 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)
- …the opportunity to make a difference for Citi by implementing sound data governance over critical Risk data in partnership with the business and technology. The ... Bachelor's degree/University degree or equivalent experience **Job Family Group:** Data Governance **Job Family:** Data Quality & Data Quality Analytics and… more
- MUFG (Tampa, FL)
- …consulting activity designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. The role includes, but is not ... limited to, supporting execution on all activities related to the end-to-end audit process (eg, planning, fieldwork testing, reporting, issues validation, etc.) and supporting general audit administration activities across the organization, as assigned. The… more
- MetLife (Tampa, FL)
- …architecture in Microsoft azure environment. * Strong understanding of data governance , data risk in global setting including knowledge of international data ... privacy laws (GDPR). * Working knowledge of enterprise integration technologies and patterns such as APIS, SOA, Service Bus, Publish/Subscribe, Event based architectures and/or SFTP/FTPS. * Experience designing and engineering data solutions, including big… more
- MUFG (Tampa, FL)
- …**Summary** Successful applicants will require an understanding of risk governance , cybersecurity and technology risks, industry best practices, and controls. ... The successful candidate possesses demonstratable ability to perform assigned risk activities and assessments; demonstrates solid judgement in the evaluation of applications, systems, models, controls, and processes, and is able to document identified gaps,… more
- Citigroup (Tampa, FL)
- …**methodology and process documents, as well other related documentation and governance requirements.** + Perform **business analysis** , working closely with RWA ... and balance sheet reporting line users and downstream consumers, as required. + Ability to **create front-to-back view of data flow** based on identifying data linkages across systems + Provide project management support as part of a complex CCAR front-to-back… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a director. This ... role includes, but is not limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables within the Corporate and… more
- Citigroup (Tampa, FL)
- …and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology ... and cyber risks. + Assesses technology and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + Supports independent assurance activities to… more