- Citigroup (Tampa, FL)
- The AML Compliance Risk Management (ACRM) Global Funds Transfer Vice President is a senior level role responsible for assisting with the development of the ... with AML regulatory requirements. The ACRM Global Funds Transfer Vice President reports directly to the Global...implementation of the firm-wide AML Global Fund Transfer Transparency Standard as well as the strategic AML Compliance Risk… more
- Mastercard (Tampa, FL)
- …innovation and delivers better business results. **Title and Summary** Senior Vice President , Software Engineering, Mastercard Checkout Services Overview ... Mastercard Checkout Services (MACS) is a global standard issued by the EMVCo designed to power digital...payment experiences whenever and wherever consumers shop. The Senior Vice President , Software Development Engineer provides senior… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... The role focuses on testing over systems, processes and controls and delivering high quality work in a timely...engagements, demonstrating the work was appropriately performed (eg, detailed lead sheets describing the control attributes that… more
- MUFG (Tampa, FL)
- …our recruitment team will provide more details. **Summary** The Network Perimeter Security Manager, Vice President , will lead a team of network security ... who work within Technology Infrastructure & Operations (TIO); Work closely with Control Officers to ensure their understanding of associated risks and technical… more
- Citigroup (Tampa, FL)
- …and provide that guidance to Finance Business Activity Owners (BAOs). + Monitor BAO control execution and follow up when controls need to be executed; escalate ... of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard . + Support execution of MCA… more
- MUFG (Tampa, FL)
- …of the Bank's governance, risk management and control processes. It reports to either a VP , Audit Lead or a Director, Sr. Audit Lead . This role includes, ... and work programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …monitoring compliance to, the Citi Program and Project Management Policy and Standard . The CPMC Governance & Standards pillar establishes and defines minimum ... Policy, Standards and Procedures. The Learning Development Business Analyst Lead is a professional who closely follows latest trends...management for a global team. + Strong risk and control mindset. + Strong leadership and influencing skills. +… more
- MUFG (Tampa, FL)
- …focus for audits. + Develop test programs that focus on key risks and controls . + Lead audit engagements as the Auditor-In-Charge (AIC), including planning, ... team will provide more details. **Job Summary:** The Audit Portfolio Manager, VP reports to the Director of Data, Change, Strategic Planning and Workplace… more
- MUFG (Tampa, FL)
- …and direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. **Responsibilities:** + Lead ... and Extranet networks. + Ability to understand security risks and controls , to analyze various methods of controlling information security problems, determine… more
- MUFG (Tampa, FL)
- …programs. With strong integrity, the Manager of Commercial Banking Portal Technology will lead , control , and oversee multiple projects progress to ensure the ... and innovative application solutions to meet and excel the industry standard . **Major Responsibilities** + Develop integrated client online, multi-channel capability… more
- Citigroup (Tampa, FL)
- …that are the foundations of everything we do. The Change Management **Program Management Lead ** is a Vice President professional in Technology - Business ... simplification program, which includes developing enterprise-wide domain taxonomies, publishing standard playbooks and procedures, as well as creating process and… more
- Optiv (Tampa, FL)
- …will be fully remote and can be hired anywhere in the continental US_ The Vice President of Strategic Pricing, Data Science & Realization is responsible for ... strategy across Optiv's technology and services portfolio, establishing tools, process, and controls to drive pricing outcomes, and leading a high performing pricing… more
- Citigroup (Tampa, FL)
- …and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard , Issue Management Policy, Lesson Learned ... Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA Standard...Or experience in end-to-end development process (SDLC) and associated controls . + Demonstrated ability to lead global… more
- Citigroup (Tampa, FL)
- …of the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and ... reporting control issues with transparency. + Manage existing EUC's, lead the automation, and leverage tools and capabilities (including EUC Inventory management… more
- Citigroup (Tampa, FL)
- …basis. We're currently looking for a high caliber professional to join our team as ** Vice President - Risk EUC & ITeSS Governance Analyst- Hybrid** based in ... End User Computing and IT enabled Smart Solutions Governance Lead and supports effective management of and reduction in...the relevant policies and procedures eg, EUC Policy and Standard and ITeSS Standard + Prepare materials… more
- Citigroup (Tampa, FL)
- …The role: We are seeking a highly skilled and experienced **Full Stack Java Engineering Lead ** to join our team. The ideal candidate will have 8+ years of hands-on ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Job Requirements:** + 6 to 8 years of… more
- Citigroup (Tampa, FL)
- The **Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and contributes ... & Transformation business architecture + Contributes to creating a standard Enterprise Business Architecture Technology Process through the collation and… more
- Citigroup (Tampa, FL)
- …**Job Overview:** The Enterprise Risk Applications Development Senior Technical lead is position responsible for accomplishing results through the management ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- TECO Energy (Tampa, FL)
- …other departments within the company; Frequent contact with Directors; Occasional contact with Vice President or President . Key External: Frequent contact ... plans and ensure adherence to the project specific plans or to the standard project management procedures as appropriate. Lead decision making concerning the… more
- TECO Energy (Tampa, FL)
- …other departments within the company; Frequent contact with Directors; Occasional contact with Vice President or President . Key External: Frequent contact ... plans and ensure adherence to the project specific plans or to the standard project management procedures as appropriate. Lead decision making concerning the… more