- MUFG (Tampa, FL)
- …management team objectives * Assist with end-to-end process for technology findings management , including roles and responsibilities across remediation and ... those gaps are addressed. In this role you will be responsible for management /oversight of Technology Findings , Exceptions and Policy Variance Management .… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- MUFG (Tampa, FL)
- …convey significance and impact on risk and/or risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers ... alone to enable re-performance. + Identify control weaknesses and escalate and discuss findings with Audit Management and business stakeholders as appropriate. +… more
- Citigroup (Tampa, FL)
- …all stakeholders have end to end transparency. + Produce metrics to senior management highlighting key issues and remediation status. + Conduct analysis of ... The ICRM Data Office within the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance,… more
- Citigroup (Tampa, FL)
- …compliance controls monitoring activities based on the pre-defined testing plan. + Documenting findings and report to the CIA management team. + Utilizing ... as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM)'s ICG Compliance Independent Assessment (CIA) team, responsible for assessing… more
- Citigroup (Tampa, FL)
- …Team sits within the Technology division as part of the Organization Project Management Office. PQA is responsible for reviewing the Technology Book of Work for ... the PQA framework and knowledge sharing with the Project Management Community are key areas of focus. The IT...with any necessary training as a result of PMQC findings as well as providing input to process and… more
- MUFG (Tampa, FL)
- …results using appropriate business and technical language in workpaper system + Report findings and client issues to Portfolio Manager or Senior Portfolio ... 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,… more