- Citigroup (Tampa, FL)
- …services that enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving ... that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data Risk Taxonomy. This… more
- JPMorgan Chase (Tampa, FL)
- …best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance, Conduct and Operational ... identify control design and/or execution deficiencies of the first line's GRC team 's delivery of risk & controls framework, control integration & assessment, risk… more
- Citigroup (Tampa, FL)
- The Liquidity Management (LM) team within the Citi Treasury Global Function is responsible for establishing the framework for sizing liquidity requirements including ... Primarily affects a sub-function. Responsibilities: * Responsible for the governance of funding of the balance sheet and liquidity...with all levels of management * Must be a team player Education: * Bachelor's degree in Finance or… more
- JPMorgan Chase (Tampa, FL)
- Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Technology Risk & ... Controls Lead in Cybersecurity Technology & Controls within JP Morgan...to drive innovative solutions and effectively manage a diverse team in a dynamic and evolving risk landscape. **Job… more
- Citigroup (Tampa, FL)
- …of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas ... of actions and resources for own area. Full management responsibility of a team or multiple teams, including management of people, budget and planning, to include… more
- MUFG (Tampa, FL)
- …defense requests from audit teams, risk managers, and control testing teams. + Lead governance forum and committee meeting execution and facilitate resolution of ... support the Chief Data & Financial Operations (CDFO) management team in preparing, tracking, facilitating, and executing governance...and lines of defense. In this role, you will lead various types of governance processes that… more
- Jabil (St. Petersburg, FL)
- …communities around the globe. How will you make an Impact? The Sustainability Governance Manager will lead the development, implementation, and oversight of ... Jabil's Sustainability Governance Framework, ensuring alignment with global regulatory standards and...direct phone call from a member of the Jabil team ; or direct e-mail with a jabil.com e-mail address.… more
- MUFG (Tampa, FL)
- …four days per week and work remotely one day. A member of our recruitment team will provide more details. **Job Summary:** The Data Governance & Controls Vice ... of reports in production, allocation of resources, etc. The VP will lead the definition of requirements, communication, training, tooling and executing the Report… more
- Citigroup (Tampa, FL)
- …+ Bachelors degree, potentially Masters degree This role is with the Capital Controllers Governance team in Finance. The team is responsible for developing, ... The Fin Solutions Lead Analyst is a strategic professional who stays...family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating… more
- Citigroup (Tampa, FL)
- …promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides subject matter ... Senior Officer is part of the Risk Analytics and Regulation Reporting team which serves as TCCORO's program management and reporting function, deploying in-depth… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …programs, mentorships, and continuing education options. **Job Summary:** The Supervision Governance and Reporting team is responsible for continuously ... units by managing activity/account reviews, product oversight, escalation/approvals, and governance guided by specialized knowledge. Supervision is committed to… more
- RWE Clean Energy (Tampa, FL)
- …Exempt The **Manager, Performance and Governance ** within the Performance & Governance team will contribute to the development, maintenance, measurement, and ... improvement projects related to EH&S and business continuity + Performs lead auditor responsibilities while executing EH&S management system audits on RWECE… more
- Citigroup (Tampa, FL)
- …issues, including resource management and allocation of work within the team /project. Responsibilities: + Establishes and oversees the application of operational ... risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses...drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical… more
- Citigroup (Tampa, FL)
- …skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts + Excellent problem-solving skills Ability to ... and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control… more
- Deloitte (Tampa, FL)
- …test plans, and managing the execution of tests. The Solution Operations Lead will lead the help desk team , ensuring that all user inquiries and issues are ... times, and implementing strategies to improve customer satisfaction. + Cyber Security Governance and Compliance: The Solution Operations Lead will be responsible… more
- Citigroup (Tampa, FL)
- The Data Lineage and Modeling Validation and Support Lead is a key position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... tools required to take ownership and accountability for data governance and management. This is a crucial role within...etc. The Data Lineage and Modeling Validation and Support Lead will own validation of Data Lineage and Modeling… more
- Citigroup (Tampa, FL)
- The Data Lineage and Modeling Validation and Support Lead is a Leadership position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) ... organization. The mandate of COO is to lead the Transformation efforts of the firm to deliver...tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional… more
- Citigroup (Tampa, FL)
- …Wealth) to provide clear ownership and partnership across Risk, supported by the governance and architecture function. The team delivers 4 core capabilities ... The Business Sr. Lead Analyst is a strategic professional who closely...data execution. The position is part of the MCA team covering entire Risk D&T governance and… more
- DGR Systems LLC (Tampa, FL)
- DGR Systems, a growing premier technology consulting company, is looking for an Identity Team Lead to help provide leadership and management across our Identity ... and Access Management (IAM) offerings. This individual will provide team leadership to architects and engineers within the IAM technology space, overseeing technical… more
- USAA (Tampa, FL)
- …part of what makes us so special! **The Opportunity** We are looking for a Lead Business Risk & Controls Advisor for the Bank, specifically for the Issue and ... oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk control self-assessments, procedure governance , control… more