- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice President (VP) will support the Office of ... for MUFG Americas. The Report Inventory, Ownership & Tiering Control is foundational to the Data Management...will have at least 8 years of experience in data governance , data quality, … more
- Citigroup (Tampa, FL)
- …in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... relevant Data Governance policies and/or Data Risk and Control framework + Provide... framework + Provide expertise on Data Governance and/or Data Risk and Controls… more
- Citigroup (Tampa, FL)
- … Data . + The role will at a high level, entail looking at various controls , metrics and governance aligned to Tier 1 regulations and leading an exercise ... **Job Description:** Governance of Tier 1 Regulations, VP **Location:** Tampa,...the skills to interpret, develop policy documents and design controls for certain Tier 1 regulations, with a focus… more
- JPMorgan Chase (Tampa, FL)
- As a Vice President - Technology Risk & Controls within the Cybersecurity Technology Controls Organization, you'll partner with one or more disciplines, ... be helping set and measure the Firm's standards and controls on technology governance , risk and compliance,...metrics, triggers and alerts which may indicate a potential control issue; reviewing standards and controls against… more
- Citigroup (Tampa, FL)
- …of experience at a global financial institution + Understanding of evolving governance , controls and regulatory requirements relating to technology tools and ... as drive EUC agenda progress. The Tooling and Technology ( Vice President) VP - will be responsible to support...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- MUFG (Tampa, FL)
- …Defense (FLoD) business units + Partner with stakeholders, including process owners and control officers, to document controls , enhance control language, and ... and effectiveness + Participate in technology walkthroughs for ITGCs and application controls and prepare meaningful documentation + Coordinate control testing… more
- Citigroup (Tampa, FL)
- …with various Risk Management / Compliance Policies in partnership with O&T Technology Control Product Leads. The Technology controls In-Business Risk and ... This position will work closely with multiple technology and control partners to manage key controls and...controls , and emerging risks. + Manages the day-day governance of Key Risk Assessment and Risk Inventory Systems.… more
- JPMorgan Chase (Tampa, FL)
- …leverage Product, Operations and Technology engagements to create a complete E2E control program documenting risks and controls ; while overseeing all processes ... and effective program oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control -related… more
- JPMorgan Chase (Tampa, FL)
- …leverage Product, Operations and Technology engagement to create a complete E2E control program documenting controls and overseeing all processes from product ... ensure timely and effective program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage control -related… more
- MUFG (Tampa, FL)
- …impact analysis requests. Conduct peer code reviews for all ETL changes. Leverage Bank's Data Governance , Metadata tools and processes to manage end to end ... closely work with Chief Data Office (CDO) and Americas Risk Management teams to handle the data analysis requests, internal controls , performance tuning,… more
- MUFG (Tampa, FL)
- …of data . + Evaluating updates to new/existing database security controls by determining the strengths/weaknesses and coordinate the testing and implementation of ... the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and… more
- Citigroup (Tampa, FL)
- …assess sanctions risks on a client and product basis and evaluate sanctions controls . Support design and implementation of control enhancements, where needed. + ... action plans. + Prepare presentations to update senior management and various governance committees on sanctions developments, emerging risks, control issues… more
- MUFG (Tampa, FL)
- …the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and ... is a key position for providing protection and assurance on the controls safeguarding the bank's information assets **Major Responsibilities** + Managing a database… 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
- JPMorgan Chase (Tampa, FL)
- …controlled and reported. + Assist in developing policy and procedure to drive governance , awareness and control across Credit Risk with regards to Payments ... and striving to be best-in-class. As a Payments Risk Vice President on the Corporate and Investment Bank (CIB)...working in a time sensitive environment, capable of using data and critical thinking to make real-time decisions +… more
- MUFG (Tampa, FL)
- …provide more details. **Job Summary:** Reporting to the Operational Risk Management Governance Director this role will be focused on managing the Assessment function ... within ORMD and oversee the processes associated with the internal control programs/assessments ( Control Self Assessment (CSA), Payment System Risk (PSR), HO… more
- Citigroup (Tampa, FL)
- …to Consent Order targets + Participate in cross-functional working groups among Data , Infrastructure, Process and Governance standardization for key reporting ... materials and implementation of critical changes to operational procedures, and governance documentation + Lead working group sessions, strategy planning and various… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Work within the global Enterprise Resilience ... + Develop documents to support local jurisdictional operational resilience governance requirements in relation to operational resilience. + Follow emerging… more
- JPMorgan Chase (Tampa, FL)
- …across functional partners and ensures adherence to the firm's risk, controls , compliance, and regulatory requirements + Effectively manages timelines and ... payment brand rules and processing requirements + Actively participant in internal governance forums (Service code/BAR) providing input and feedback on items being… more
- MUFG (Tampa, FL)
- …knowledge of AWS and Azure implementations including, - Azure active directory, data governance , resource manager, container services, and configuration manager. ... improvements based on business needs. . Managing each phase of electronic data exchange to ensure its efficiency and accuracy. Developing security related policies… more