- MUFG (Tampa, FL)
- …interpreting and applying one or more recognized, related compliance and/or risk management regulations and frameworks to develop governance + Strong ... including preparing for and running Forums and Management Committees. + Own governance and related compliance activities, in collaboration with regulatory… more
- Citigroup (Tampa, FL)
- …significant direct business results tied to strengthening Citi's overall third-party risk management and governance framework. **Responsibilities:** + Supports ... The Program Management Senior Lead for Third-Party Management - Program Governance is a strategic professional who closely follows latest trends and especially… more
- Citigroup (Tampa, FL)
- …of the firm and is deeply integrated into the sectors and functions. + **CISO Governance , Risk & Control, and Policy** is responsible for providing governance ... ensure key IS metrics are in place to determine compliance with Citi's standards. In addition, the team is...standards. In addition, the team is responsible for the governance and oversight of Risk Management programs… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** We're seeking a Vice President, Credit Risk Audit who will be subject matter expert ... Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control, and internal audit within… more
- JPMorgan Chase (Tampa, FL)
- …gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Preparing monthly governance committee reporting materials on the ... LOB), you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's...risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing effective … more
- Citigroup (Tampa, FL)
- …of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... The Operational Risk Sr Analyst is a seasoned professional role....by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and...convey significance and impact on risk and/or risk management practices. + Maintain compliance with… more
- JPMorgan Chase (Tampa, FL)
- Bring your expertise to JPMorganChase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... impact our company, customers and communities. Our culture in Risk Management and Compliance is all about... Coverage Strategy and Analytics Data and Change Management Vice President on our Global Financial Crimes Compliance… more
- Citigroup (Tampa, FL)
- …project management + 5+ year working in financial services. + 5+ year working risk / compliance technology and process projects. + Advanced project management ... We are seeking a Project Manager responsible for executing risk remediation efforts, including issue analysis, process documentation, data mining and program … more
- Citigroup (Tampa, FL)
- …Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in ... CRO team, as well as key constituents across Independent Risk Management (IRM) and the businesses, driving efforts to...business units **Key Responsibilities** * Support the Head of Governance & Controls in the management and enhancement of… more
- JPMorgan Chase (Tampa, FL)
- …ensure timely and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related ... Partner effectively with colleagues across the firm, including Product, Operations, Legal, Compliance , Risk , Audit, and Technology control functions to promote… more
- Citigroup (Tampa, FL)
- …Citi's overall business strategy as it transforms to a data-driven organization. Data governance promotes Citi's safety and soundness and enables it to better serve ... for its clients, shareholders, and employees Our Team: The Enterprise Data Governance Metrics & Reporting team sits within the Data Operations organization. Our… more
- Citigroup (Tampa, FL)
- …Citi's overall business strategy as it transforms to a data-driven organization. Data governance promotes Citi's safety and soundness and enables it to better serve ... for its clients, shareholders, and employees **Our Team:** **The Enterprise Data Governance Metrics & Reporting team sits within the Data Operations organization** .… more
- MUFG (Tampa, FL)
- …College degree or equivalent professional experience **Preferred** **:** + Extensive knowledge of risk management, risk policy governance best practices + ... procedures framework to facilitate MUFG business objectives and facilitate risk management of new and existing credit exposure. This...Guidelines (MAUGs) in accordance with the _MUFG Americas Policy Governance Policy_ , BPM 1432 | CPP 4206, and… more
- Mastercard (Tampa, FL)
- …and delivers better business results. **Title and Summary** Senior Vice President, Software Engineering, Mastercard Checkout Services Overview Mastercard Checkout ... digital payment experiences whenever and wherever consumers shop. The Senior Vice President, Software Development Engineer provides senior leadership to Mastercard… more
- MUFG (Tampa, FL)
- …Workday HCM, as a hands-on analyst. + Background in managing CyberSecurity, Information risk , regulatory compliance and other governance processes for HCM ... Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and implementation of… more
- MUFG (Tampa, FL)
- …(IDSS),Certified Information Systems Auditor (CISA), Certified Ethical Hacker (CEH), Certified in Governance , Risk and Compliance (CGRC), formerly Certified ... and procedures. + Serve as a trusted partner to business, operations, development, risk and compliance teams providing database security subject matter expert… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... the organization. Management or Supervision: No **Major Responsibilities:** + Maintain compliance with audit methodology, while also operating within industry best… more
- JPMorgan Chase (Tampa, FL)
- …transformation projects and support scalable product delivery, streamline processes, uphold compliance , and resolve delivery impediments. Be at the heart of ... nature and spans across Payments and other lobs + Establish robust program governance , create project plans and drive successful delivery of program milestones. +… more
- Citigroup (Tampa, FL)
- …headcount + Liaise with the business and support areas (including Operations, Technology, Compliance Finance, Risk , Legal and Internal Audit) to ensure a robust ... reduction, control development, or general process improvement + Ensure a robust governance , oversight, and control framework exists and is in line with corporate… more