- Citigroup (Tampa, FL)
- …Plan issue owners on how to best represent a reduction of risk and issue remediation that will pass the scrutiny of IA validation and regulatory review + ... and reporting, data policy adoption and compliance, data controls framework performance and issue management.../ control and monitoring processes, data management, data governance, data quality or… more
- Citigroup (Tampa, FL)
- …of continuous Data Quality standards, controls, metrics, and Data Concern Remediation Management. This role oversees firm-wide controls, setting ... consumption demand from strategic data repositories + Report Data Quality issues through Citi's corresponding Data / Issue management process + Lead… more
- Citigroup (Tampa, FL)
- …&Business Enablement organization and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for ... and is responsible to provide independent and objective assessment on the effectiveness, quality and timeliness of the remediation of high severity issues and… more
- Citigroup (Tampa, FL)
- …Risk and Leverage-Based Capital, while strengthening the oversight of related data , controls, and regulatory engagement. The Global Financial Controls team ensures ... of key Basel Derivatives / Market Risk RWA processes and remediation efforts; enabling proactive management and escalation of issues; establishing predictive… more
- Citigroup (Tampa, FL)
- …of new or existing controls, monitoring, reporting and escalation practices to address data quality concerns and ensure adherence to policy, standards, and ... include identifying key stakeholders to contribute to the design and implementation of issue remediation , leading working group meetings to deliver results in a… more
- Citigroup (Tampa, FL)
- …lead the development of process efficiencies and improvement efforts as well as data quality improvement projects. + Manage activities, including closing the ... in accordance with SA-CCR documentation runbook and document results + Coordinate issue management, escalations, remediation and reporting of control breaches… more
- Citigroup (Tampa, FL)
- …the development of process efficiencies and improvement efforts as well as data quality improvement projects.** **Manage activities, including closing the books, ... in accordance with SA-CCR documentation runbook and document results** **Coordinate issue management, escalations, remediation and reporting of control breaches… more
- Citigroup (Tampa, FL)
- …violations of laws or breaches of policy; and validating adequacy of remediation taken to address reported issues. + Responsibilities: + Developing, implementing, ... in accordance with the Finance Risk Plan. + Leading the execution of high quality and timely risk-based reviews to assess compliance with key laws, rules, internal… more
- Citigroup (Tampa, FL)
- …of audiences. **Responsibilities:** + Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control ... documentation over time. + Partner with Governance, Toolng, Training, Communications, Quality Assurance, Transformation, and Reporting teams to identify areas for… more
- Citigroup (Tampa, FL)
- …Governance function which oversees consent order data program along with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data ... Policy (CDGP), released in Sept. 2022, provides a framework for Data Ownership and Data Quality throughout Businesses within Citi. Through the adoption… more
- MUFG (Tampa, FL)
- …concurrently, prioritize, and efficiently complete responsibilities while maintaining the highest quality + Strong work ethic, ability to make decisions and work ... budget) effectively to execute required functions + Effectively manage risks and ensure remediation plans that adhere to issues management mandates, timely issue … more
- JPMorgan Chase (Tampa, FL)
- …including risk/control identification and assessments, operational risk events and issue management + Promote remediation , efficacy, and sustainability ... activities. You will also have the chance to promote remediation , oversee Audit/Compliance/Regulatory reviews, perform root cause assessments, and provide… more
- Citigroup (Tampa, FL)
- **Group Overview:** The Client Reporting Oversight (CRO) team within the Data & Regulatory Operations organization owns governance and oversight of client reporting ... for Client Reporting Oversight including defining the strategy, approach, processes, quality , tools and reporting that provide risk management consistency and… more
- Citigroup (Tampa, FL)
- …with legacy processes. The production framework has embedded controls to ensure data is reconciled and properly mapped to according to CCAR requirements. The ... issues and discrepancies noted in the production process for root cause remediation . _Description/Duties:_ + Quarterly and annual preparation of FR Y-14Q and 14A;… more
- MetLife (Tampa, FL)
- …with and impact the risk assessments. * Efficiently execute and document audit and issue remediation testing and document findings in the audit system. * Assist ... ideas and is passionate about building client relationships and delivering high quality impactful results to stakeholders. Audit reviews may be conducted in… more
- Stantec (Tampa, FL)
- …Development by telling the economic story of projects such as groundwater remediation , wetlands restoration, water quality regulations, carbon offsets, and air ... the project manager for client engagements, ensuring delivery of high- quality services on time and within budget. + Meet...problem-solving skills. + Experience working with and analyzing large data sets. + Working knowledge of and interest in… more
- Citigroup (Tampa, FL)
- …of the subfunction/ job family. Applies analytical thinking and knowledge of data analysis tools and methodologies. Requires attention to detail when making ... with potentially broader business impact. Applies professional judgment when interpreting data and results. Breaks down information in a systematic and communicable… more
- Citigroup (Tampa, FL)
- …adherence with Citi's program & project management policies, standards, procedures, and data quality (DQ) validations. + Assess risk when business decisions ... requirements, close collaboration with project owners to liaise with Technology, Finance Quality Assurance, Risk & Controls, Internal Audit, and Finance Org PMO, and… more
- MUFG (Tampa, FL)
- …Compliance risk management programs. The position is primarily responsible for completing quality audit work within assigned timeframes and budgets and will be ... to the execution of assigned audits, including planning, fieldwork, reporting, and issue tracking and follow-up. + Execute an efficient and effective program of… more
- Deloitte (Tampa, FL)
- …in the delivery of high-risk, complex programs/projects + Leads program/project issue /risk management, remediation plans, and escalations across channels, ... is delivered on schedule and on budget with the highest standard of quality . You will also manage project/program risk identification and resolution to keep… more