- MUFG Bank, Ltd. (Tampa, FL)
- …our recruitment 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 defense.In this role, you will support… more
- MUFG Bank, Ltd. (Tampa, FL)
- …with Office 365, SharePoint, Visio, MS-Project, Alteryx, Collibra Data Governance , Collibra Data QualityProven analytical and problem-solving skills for assessment ... preferredData Profiling experience a plus (Alteryx, Collibra Data Quality)Data Governance and Controls experience a plusB.S. in relevant fieldThe typical… more
- Citigroup, Inc (Tampa, FL)
- …engineering models. We provide the businesses and functions with ongoing governance , program oversight, metrics and reporting to ensure consistency, control, and ... everything we do.The Change Management Program Management Senior Analyst is an AVP professional in Technology - Business Architecture - Change Management function,… more
- Morgan Stanley (Tampa, FL)
- …project coordination, scheduling, agendas, documents, and meeting notes.The Financial Crimes Governance and Program Management AVP will:Support key projects and ... initiatives related to assessing and mitigating the Firm's exposure to money laundering and other financial crimes.Compile detailed documentation for project requirements, design, testing and implementation/post-implementationAssist in project issue tracking… more
- Citigroup, Inc (Tampa, FL)
- …Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory and ... monitoring, and reporting in accordance with the Citi Policy Governance Policy, Citi Policy Governance Standard, Citi...the Citi Policy Governance Policy, Citi Policy Governance Standard, Citi Policy Governance Procedure, and… more
- Citigroup, Inc (Tampa, FL)
- …solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, MIS reporting and execution of procedural ... enterprise.This role will contribute to enhancing MCA standards, and provide for governance and oversight of various data and Metrics reporting. Performing analytics… more
- Citigroup, Inc (Tampa, FL)
- …Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory and ... (vi) employee engagement across the Finance CRO organization.This role will be supporting the Governance and Committees Team with a focus on the EUC, SOX, Model, and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all risk and control matters. REQUIRED ... or equivalent or related fieldFamiliarity with US regulatory, compliance, and governance with a focus on banking and financial institution regulationsUnderstanding… more
- Citigroup, Inc (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 ... on process requirements and enhancements.Manage critical program documentation including governance charts, charters, RASCI charts, communication plans, and metrics.… more
- Citigroup, Inc (Tampa, FL)
- …business, and capital planning reporting, Financial Planning & Analysis' role overarching governance in relation to business planning and creation of the Operating ... Plan, and other Capital Planning governance .Responsibilities:Perform moderately complex audits including drafting audit reports, presenting issues to the business,… more
- USAA (Tampa, FL)
- …by applying in-depth knowledge of operational risk frameworks including risk governance , risk appetite, process, risk and control analysis and effectiveness.Advanced ... skills influencing and collaborating with senior business leaders and stakeholders across 1st and 2nd Lines of Defense, influencing decisions aligned to quality management efforts and managing work to achieve strategic goals related to regulatory compliance… more
- Citigroup, Inc (Tampa, FL)
- …them into the product & solutions strategyFocuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentationAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules… more
- MUFG Bank, Ltd. (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, Inc (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 assess… 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 report ... results in an effective and timely basis, leading to appropriate remedial action and ongoing management of risk for all assigned GFC IT audit engagements.Complete the execution of all walkthroughs/testing and work paper documentation for assigned GFC IT audit… more
- Citigroup, Inc (Tampa, FL)
- …book of work of Strategic, Regulatory and Mandatory initiativesProgram governance , planning, stakeholder engagement, scope, benefits gathering and risks and ... issues monitoringBusiness requirement writing and refinementCo-ordination of quality assurance and testing, including issue tracking and resolutionClose stakeholder partnership on business priorities, problem statement definition and project measures of… more
- Morgan Stanley (Tampa, FL)
- …and procedures to mitigate risk consistent with WM's risk appetite and governance framework.Position Summary: Our key priority is to design and build Wealth ... Management and US Banks Risk's ability to aggregate, analyze and report on relevant risk factors within the Financial Crimes Risk segment across Morgan Stanly's WM and Bank businesses.The team is seeking a candidate who will provide leadership and oversight of… more
- MUFG Bank, Ltd. (Tampa, FL)
- …day. A member of our recruitment team will provide more details.Job Summary:The Data Governance & Controls Associate Vice President ( AVP ) will support the Office ... in synergy to ensure reliable, quality, timely and fit-for-purpose data. The AVP will coordinate the definition of requirements, communication, training, tooling and… more
- Citigroup, Inc (Tampa, FL)
- Job Description: Risk and Compliance Governance VP, CBNA Head OfficeLocation: Tampa, FL (Hybrid)The Compliance and Operational Risk VP, CBNA Head Office is an ... in the first line of defense within CBNA's Head OfficeResponsibilities:High performing, analytical, AVP /VP sought for a varied role in the in CBNA Head Office. The… more
- Citigroup, Inc (Tampa, FL)
- Job Description: The Data Analytics Lead Analyst AVP will perform complex and critical audits and assessments of Citi's risk and control environments of the Chief ... will participate in audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and… more
