- 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
- 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
- Citigroup (Tampa, FL)
- …engineering models. We provide the businesses and functions with ongoing governance , program oversight, metrics and reporting to ensure consistency, control, and ... we do. The Change Management **Program Management Senior Analyst** is an AVP professional in Technology - Business Architecture - Change Management function, working… more
- Morgan Stanley (Tampa, FL)
- …project coordination, scheduling, agendas, documents, and meeting notes. *The **Financial Crimes Governance and Program Management ** AVP will:* * Support key ... Morgan Stanley sponsored benefit programs. **Job:** **Wealth Management* **Title:** * Governance and Program Management - Assistant Vice President* **Location:**… 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
- 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
- MUFG (Tampa, FL)
- …with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across MUFG to review new ... and findings owner teams * Design and implement effective technology findings governance * Develop process for assessment of emerging risks and threats, evaluation… 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
- 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)
- …broader level, Reference Data Management (RDM) provides the tooling driving the Data Governance activities for Services, Markets and Banking. The Data Catalog is a ... sharing and transfer by interested parties, and to ensure compliance with Data Governance policies set by Citi's Chief Data Office. Beyond supporting data discovery,… 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
- Citigroup (Tampa, FL)
- …business, and capital planning reporting, Financial Planning & Analysis' role overarching governance in relation to business planning and creation of the Operating ... Plan, and other Capital Planning governance . **Responsibilities:** + Perform moderately complex audits including drafting audit reports, presenting issues to the… more
- USAA (Tampa, FL)
- …by applying in-depth knowledge of operational risk frameworks including risk governance , risk appetite, process, risk and control analysis and effectiveness. + ... Advanced skills influencing and collaborating with senior business leaders and stakeholders across 1st and 2nd Lines of Defense, influencing decisions aligned to quality management efforts and managing work to achieve strategic goals related to regulatory… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a director. 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 within the Corporate and… more
- Citigroup (Tampa, FL)
- …and technology and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology ... and cyber risks. + Assesses technology and cyber risks and evaluates actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + Supports independent assurance activities to… more
- Citigroup (Tampa, FL)
- …of work of Strategic, Regulatory and Mandatory initiatives + Program governance , planning, stakeholder engagement, scope, benefits gathering and risks and issues ... monitoring + Business requirement writing and refinement + Co-ordination of quality assurance and testing, including issue tracking and resolution + Close stakeholder partnership on business priorities, problem statement definition and project measures of… 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
- Citigroup (Tampa, FL)
- …+ Bachelor's/University degree or equivalent experience **Job Family Group:** Data Governance **Job Family:** Data Quality & Data Quality Analytics and Reporting ... **Time Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $87,280.00 - $130,920.00 In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic… 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
- Citigroup (Tampa, FL)
- **Job Description:** Risk and Compliance Governance VP, CBNA Head Office **Location:** Tampa, FL (Hybrid) The Compliance and Operational Risk VP, CBNA Head Office is ... within CBNA's Head Office **Responsibilities:** + High performing, analytical, AVP /VP sought for a varied role in the in...all of first line and also contribute to providing governance and oversight of various permissibility and risk management… more