- Citigroup (Tampa, FL)
- …Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** 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 role will support the GRR CAO Team by ensuring the on-going development,… 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
- AdventHealth (Tampa, FL)
- …reports to the AVP on a routine basis, collaboration with Surgical Governance , AVP of Surgical Services, C-Suite, etc. This position will require strong ... multidisciplinary team, the Director, under the guidance of the AVP of Surgical Services, collaborates with patients/customers, families, physicians, administration… 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
- 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)
- …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 (Tampa, FL)
- …measures to gain insight and drive business planning. The Data Quality and Governance organization is responsible for driving data architecture to deliver front to ... back design, identify gaps, and implement a robust governance framework. **Responsibilities:** + Formulate and define systems scope and objectives for complex… 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)
- …Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory and ... Finance CRO organization. This role will be supporting the Governance and Committees Team with a focus on the...and Regulators. **Responsibilities** + Support the Finance CRO Risk Governance programs and produce senior level metrics (EUC, Model,… more
- MUFG (Tampa, FL)
- …improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all risk and control matters. REQUIRED QUALIFICATIONS ... equivalent or related field + Familiarity with US regulatory, compliance, and governance with a focus on banking and financial institution regulations +… more
- USAA (Tampa, FL)
- …associated with data storage, data preparation, data exploration, information governance , analytics, and information delivery. + Accountable for defining and ... practices. + Responsible for educating, overseeing, and monitoring adherence with Information Governance policy and standards. + Builds and oversees a team of… more
- Citigroup (Tampa, FL)
- …affected by the performance of the individual. **Responsibilities:** + Help coordinate governance and the facilitation of the execution of the Manager Control ... timely and in accordance with requirements. + Perform analysis to support that adequate governance and training is in place to support management of Risk profiles. +… more
- Citigroup (Tampa, FL)
- …The person would assist in streamlining and strengthening project governance , articulating business requirements, and reporting while engaging with business ... units across the organization. **Responsibilities:** + Support the operational governance of project management activities to ensure adherence to methodologies and… more
- MUFG (Tampa, FL)
- …reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through relevant ... (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology (CGEIT), CSX, Certified Information Systems… more
- MUFG (Tampa, FL)
- …assess and evaluate the effectiveness of the Bank's Data or Change Management governance , risk management and control processes. 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. **Major Responsibilities:** + Maintain compliance with… more
- Citigroup (Tampa, FL)
- …Transformation and comprises four pillars - Data, Process, Infrastructure, and Governance . The program includes standardizing and reducing risk across current ... reporting processes and establishing the next iteration of strategy to adopt and implement global processes and infrastructure. The **Infrastructure** **Project Manager** will be part of the overall Reporting Initiative and will partner with FRSS Operations,… more
- Citigroup (Tampa, FL)
- …guidelines, and processes. + Build partnership with colleagues across Finance, technology, data governance teams and 2nd and 3rd Line of defense functions. + Operate ... with a limited level of direct supervision. + Support technology enhancements for Business improvements. + Perform other duties and functions as assigned such as supporting development of presentation materials for senior management, recording meeting minutes… more
- Citigroup (Tampa, FL)
- …teams that include Public Affairs, Global Real Estate, Environmental Social Governance (ESG), Client and Content Services, Community Investment & Development and ... Aviation. The overall objective of this role is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. **Responsibilities:** + Provide input during development… more
- Citigroup (Tampa, FL)
- …the above exceptions on our Controls Dashboard, providing commentary for senior governance forums + Appropriately 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 and regulations, adhering to Policy, applying sound ethical judgment regarding personal… more
- MUFG (Tampa, FL)
- …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