- 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
- Citigroup (Tampa, FL)
- …manage approvals and attestations), prepare internal reports and/or metrics, Manager's Control Assessment data collection and analysis, maintenance of key ... Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst** to support operational aspects of running an evolving, global… 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)
- …performance and other measures to gain insight and drive business planning. The Data Quality and Governance organization is responsible for driving data ... cause and business impact for data quality issues raised. + Enhancing data quality process automation, governance , and reporting. + Support system change… more
- MUFG (Tampa, FL)
- …level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through ... implementation and maintenance of policies, standards, and a comprehensive controls framework ensuring technical systems and information assets are appropriately… 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)
- …consolidate applications with common functionalities, eliminate disparate systems and strengthen data quality controls . This approach will leverage the ... The person would assist in streamlining and strengthening project governance , articulating business requirements, and reporting while engaging with business… more
- Citigroup (Tampa, FL)
- …RWA and SLE + Assist with remediation activities that encompass governance , data and non- data controls , processes, system implementation and regulatory ... reporting + Identify limitations in data , process, rule interpretation, and any other matters related to accurate RWA implementation and remediation + Develop a… more
- Citigroup (Tampa, FL)
- **Organization & Department Overview** The Information Services Group (ISG) Data Engineering organization aims to support Citi on its journey to adopt a data ... by delivering innovative technology solutions and simplifying access to quality data and business intelligence. The ISG organization works in partnership with… more
- Citigroup (Tampa, FL)
- …teams that include Public Affairs, Global Real Estate, Environmental Social Governance (ESG), Client and Content Services, Community Investment & Development and ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Can exercise independence of judgement and… 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 ... and cultures. **Education:** + Bachelor's/University degree + Background in Risk & Control , Program Governance , Operational Risk or Records Management a plus.… more
- MUFG (Tampa, FL)
- …by producing essential metrics needed for effective business decisions. This AVP will work closely with Information Technology Development/Support teams, project ... teams, ACH Operations, ACH Governance and other related functions to enhance processes and...other related functions to enhance processes and procedures through data , metrics, analysis and reporting deliverables. **Responsibilities Include:** +… more