- MUFG Bank, Ltd. (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 ... defense.In this role, you will support various types of governance processes that include risk and control ...activities and contribute to the implementation of improvements.Collaborate with data governance SMEs, and other stakeholders to… more
- MUFG Bank, Ltd. (Tampa, FL)
- …finance institutions preferredData Profiling experience a plus (Alteryx, Collibra Data Quality) Data Governance and Controls experience a plusB.S. in ... and Regulatory Reporting under the Data Management Integrated Control Framework (DMICF).Activities include performing Production Layer Controls assessments,… more
- MUFG Bank, Ltd. (Tampa, FL)
- …recruitment team will provide more details.Job Summary:The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the Chief ... data governance activities and forums.Experience in working with data policies, standards, procedures, and controls .Experience in working with data… more
- USAA (Tampa, FL)
- …manner.Responsible for the development, implementation and management of the risk and controls quality assurance framework to ensure appropriate data is captured ... expectations by applying in-depth knowledge of operational risk frameworks including risk governance , risk appetite, process, risk and control analysis and… more
- MUFG Bank, Ltd. (Tampa, FL)
- …identifying improvement opportunities, reporting and monitoring key risk metrics and providing governance with respect to all risk and control matters. REQUIRED ... Operations and Technology for the Americas (OTA) Risk & Controls Office (RCO), is a key member of a...partner with technology teams to drive effective risk and control management. The teams are responsible for assessing the… more
- MUFG Bank, Ltd. (Tampa, FL)
- …and evaluate the effectiveness of the Bank's Data or Change Management governance , risk management and control processes. This role includes, but is not ... and work programs.Evaluate design and operational effectiveness of internal controls and identify control weaknesses.Generate insightful, meaningful observations… more
- Citigroup, Inc (Tampa, FL)
- …was established to drive enterprise-wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, ... will contribute to enhancing MCA standards, and provide for governance and oversight of various data and...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup, Inc (Tampa, FL)
- …engineering models. We provide the businesses and functions with ongoing governance , program oversight, metrics and reporting to ensure consistency, control ... do.The Change Management Program Management Senior Analyst is an AVP professional in Technology - Business Architecture - Change...and impacted Systems of Records (SORs) eg, MCA, EUC, Data Concerns, iCaps, PTS etc.Assist with preparing and sending… more
- Citigroup, Inc (Tampa, FL)
- …The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.Qualifications and ExperienceExperience in data … more
- Citigroup, Inc (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 Bank, Ltd. (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
- Citigroup, Inc (Tampa, FL)
- …trends, and incorporate them into the product & solutions strategyFocuses on controls and governance , including performing Need-to-Know based security and access ... a wide variety of products and solutionsIdentifies solutions ranging across data analytics, reporting, CRM, Trade Workflows and trade processingHas responsibility to… 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 design… more
- Citigroup, Inc (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 ... on process requirements and enhancements.Manage critical program documentation including governance charts, charters, RASCI charts, communication plans, and metrics.… more
- Citigroup, Inc (Tampa, FL)
- …and Operations.The role will at a high level, entail looking at various controls , metrics and governance aligned to compliance risk, operational risk and ... Job Description: Risk and Compliance Governance VP, CBNA Head OfficeLocation: Tampa, FL (Hybrid)The...or operational risk VP who has strong risk and control skills (compliance and operational risk) enabling them to… more
- Citigroup, Inc (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 this ... policies and procedures in adherence to those requirements, as appropriate.Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup, Inc (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 negotiation… more
- Citigroup, Inc (Tampa, FL)
- …passion in your work, come join us. We'll enable growth and progress together.CISO Governance , Risk & Control , and Policy is responsible for providing ... to the CISO Issues QA Manager within the CISO Governance , Risk & Control , and Policy organization,...strong partnership across CISO business units and risk and control teams, Global Business Risk and Controls ,… 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
