- Citigroup (Tampa, FL)
- The Data Quality Issue Remediation Project Manager (IT Business Senior Analyst - C12) is an intermediate-level position responsible for liaising between ... measures to gain insight and drive business planning. The Data Quality and Governance organization is responsible...with intermediate/advanced Microsoft Office Suite skills + Experience in Issue tracking and governance with JIRA is a plus… more
- Citigroup (Tampa, FL)
- …metrics to measure, monitor and communicate data quality improvement, data issue remediation and implemented controls' effectiveness in line with ... FR Y-14Q (CCAR) Wholesale Schedules with detailed perspective on data quality issues, in coordination with the...and analytical procedures. + Assist with the analysis and remediation of Wholesale Loans data issues, including… more
- 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)
- …Project Manager responsible for executing risk remediation efforts, including issue analysis, process documentation, data mining and program governance ... **Responsibilities:** + Responsible for the development and management of risk remediation efforts, including both long-term projects and well as targeted efforts… 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
- Motion Recruitment Partners (Tampa, FL)
- …+ Report Data Quality issues through the company's corresponding Data / Issue management process, and/or Coordinate efforts for Data consumption demand ... sourced and provisioned by different areas, meets all required Data Quality standards. Will assess, evaluate, and...data improvement initiatives in compliance with the company's Data Governance Policy. + Assist in the remediation… more
- Citigroup (Tampa, FL)
- … data , implementing technology solutions, supporting data standards/policies, and data -related issue management and remediation efforts. + Subject ... Data for Citi? Are you data -driven, detail-oriented and ready to champion data quality for Risk using Citi's exciting new Data Operating Model? If so,… more
- MUFG (Tampa, FL)
- …Comptroller of the Currency (OCC), and Federal Reserve Board (FRB) expectations + Understanding of data quality , data quality monitoring, and data ... Management, Audit, or First Line of Defense role. + 3-5 years' experience with Issue documentation, remediation , and closure. + 3-5 years' experience with RCSA… more
- USAA (Tampa, FL)
- …objectives by providing guidance related to PRCI, RCSA, control rationalization, issue management, business change management, and more. Promotes risk-awareness and ... control effectiveness, identifying control failures, facilitating risk and compliance remediation , internal and external audits and regulatory exams, and monitoring… more
- Citigroup (Tampa, FL)
- …of risk associated with business changes. + Support teams in the quality , completeness, and accuracy of the implementation of the Control Framework, including ... Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist in performing a detailed analysis on the… 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)
- …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
- Bank of America (Tampa, FL)
- …Influence + Strategic Thinking + Talent Development + Monitoring, Surveillance, and Testing + Quality Assurance + Data and Trend Analysis + Decision Making + ... Description: The role is responsible for managing an organization of In-Line Review Quality Teams responsible for Small Business Credit. The leader will also be… more
- Citigroup (Tampa, FL)
- …strategy, re-engineering and execution of the Data Governance, Data Quality and Data Concern Remediation Management program, to effectively be ... able to analyze and track the data issue across enterprise and ever growing... in order to answer important business questions regarding data quality and Data Concerns,… 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
- Citigroup (Tampa, FL)
- …Article VI and IX initiatives and provides Program Management support to Article V Data Program. The Risk Transformation team is a global team spread across US, ... Europe and Asia and comprises of ERM and Data execution, Reporting and Analytics, Strategic Initiatives, and Transformation Control teams. The Risk Transformation… 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