- MUFG (Tampa, FL)
- …more details. In this role you will focus on internal and external compliance requirements, activities, and deliverables to ensure that Operations & Technology meets ... RCSA frameworks including KRIs, risk to control mapping, and control testing . + Preferred: Professional certifications such as Certified Information System Auditor… more
- MUFG (Tampa, FL)
- …+ Perform quality checks on report metadata to verify accuracy, completeness and compliance with process requirements. + Support testing of report inventory ... : The Data Governance & Controls Associate Vice President ( AVP ) will support the Office of the Chief Data...) will support the Office of the Chief Data Officer (OCDO) on the Report Inventory, Ownership and Tiering… more
- Citigroup (Tampa, FL)
- …results in Citi systems + Coordination and participation in the quarterly MCA testing of centralized key controls, provide risk & control oversight and inputs, in ... and updates in iCAPS + NAM Payroll Records Management Officer + Risk & Control guidance and assistance to...and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to… more