- MUFG (Tampa, FL)
- …one day. A member of our recruitment team will provide more details. **Job Summary:** The Data & Financial Operations Governance AVP will support the Chief ... In this role, you will support various types of governance processes that include risk and control ...contribute to the implementation of improvements. + Collaborate with data governance SMEs, and other stakeholders to… more
- 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)
- …procedure compliance, and Key Risk Metrics (KRMs) as well as maintaining governance control evidence and procedures. **RESPONSIBILITIES** + Develop subject ... matter expertise to support the execution and documentation of framework governance controls for in-scope processes across technology and First Line of Defense… more
- Citigroup (Tampa, FL)
- …updates), Annual Charter (review / update, manage approvals and attestations), Manager's Control Assessment data collection and analysis, maintenance of key ... Administrative Office (CAO) Team is looking for a strong ** Governance Senior Analyst** to support operational aspects of running...agreement, data privacy impact assessments, cross border data clearance, Citi Risk & Controls User… more
- Citigroup (Tampa, FL)
- …Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, data ... processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control Assessment (MCA)… more
- Citigroup (Tampa, FL)
- …broad range of data initiatives including data requirements, issues management, Data Quality rules, lineage, Data Governance and taxonomy + Develops ... degree or equivalent experience, Master's degree preferred **Job Family Group:** Data Governance **Job Family:** Data Integration **Time… more
- Morgan Stanley (Tampa, FL)
- …closely with technology and analytics & data teams to drive relevant data sourcing systemic control development * Assist in building technology pipelines to ... the WM division and, in coordination with WM's Business Control Units and Second Line Risk Management and Compliance,...to mitigate risk consistent with WM's risk appetite and governance framework. *_Position Summary:_* Our key priority is to… more
- MUFG (Tampa, FL)
- …consulting with business and technology partners on general security requirements, network controls and best practices + Experience with Governance , Risk & ... risk and risk management activities to our business operations. Works closely with Data Loss Prevention and Global Security Operations teams and serves as the… more
- Citigroup (Tampa, FL)
- …Information Services Group (ISG) is responsible for providing authoritative sources of data to our clients across the Services, Markets and Banking organization, ... and distribution of product, pricing, account, and corporate action data . The ISG organization works in partnership with ...an important role for an individual with risks and control understanding and audit experience to support Citi successfully… more
- MUFG (Tampa, FL)
- …assessments of targeted technologies and processes; identify and document accurate control gaps and compensating controls ; develop, document, and summarize ... * Advanced knowledge of information security standards, technical security standards, IT controls , and best practices. * Knowledgeable of data security, … more
- Citigroup (Tampa, FL)
- …Compliance Risk Management (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, ... will leverage technology and cyber subject matter expertise, business experience, data analysis techniques, current events, and industry trends and best practices… more
- MUFG (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 ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...was appropriately performed (eg, detailed lead sheets describing the control attributes that were tested and the results were… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.) + Highly motivated with the ability… more
- MUFG (Tampa, FL)
- …consulting activity designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. The role includes, but is ... in developing scope and work programs + Evaluate internal controls design and effectiveness + Identify control ...technology as required for assigned areas (MS Office, audit data analytics, etc.) + Strong analytical and problem-solving skills… more
- Citigroup (Tampa, FL)
- …**methodology and process documents, as well other related documentation and governance requirements.** + Perform **business analysis** , working closely with RWA ... users and downstream consumers, as required. + Ability to **create front-to-back view of data flow** based on identifying data linkages across systems + Provide… more
- Citigroup (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 ... requirements and enhancements. + Manage critical program documentation including governance charts, charters, RASCI charts, communication plans, and metrics. +… more
- Citigroup (Tampa, FL)
- **Description:** The Business Risk and Control Sr. Analyst ( AVP ) is a detail-oriented risk professional with a risk management background. The primary purpose of ... and procedures in adherence to those requirements, as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Tampa, FL)
- …testing to identify data quality concerns, or potential weaknesses in data governance . + Possesses strong analytical and interpersonal skills, makes sound ... Job Description: The Data Analytics Lead Analyst AVP will...data analytics tools, and related best practices and control initiatives across the financial services industry. + Effective… more