- 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)
- …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
- Citigroup (Tampa, FL)
- …and items that should be raised to better explain RWA governance and control issues.** **Ideally leverage data analytics languages (such as R and Python) to ... **Finance Reporting Sr. Analyst AVP C12** **This position will join the team...the balance sheet and risk attributes to analyze the governance and control structure and be able… more
- MUFG (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… more
- Citigroup (Tampa, FL)
- …is essential. **Education:** + Bachelor's/University degree or equivalent experience **Job Family Group:** Data Governance **Job Family:** Data Quality & ... A key aspect of the IA Data Quality group's responsibilities is to design and...conduct and business practices, and escalating managing and reporting control issues with transparency. **Qualifications:** + 4 plus years… more
- MUFG (Tampa, FL)
- …consulting with business and technology partners on general security requirements, network controls and best practices + Experience with Governance , Risk & ... risk and risk management activities to our business operations. Works closely with Data Loss Prevention and Global Security Operations teams and serves as the… more
- Citigroup (Tampa, FL)
- …The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including: (i) regulatory ... training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the Finance CRO...Finance CRO organization. This role will be supporting the Governance and Committees Team with a focus on the… more
- Citigroup (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
- Citigroup (Tampa, FL)
- …a broader level, Reference Data Management (RDM) provides the tooling driving the Data Governance activities for Services, Markets and Banking. The Data ... promote knowledge sharing and transfer by interested parties, and to ensure compliance with Data Governance policies set by Citi's Chief Data Office. Beyond… 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)
- **Description:** The Business Risk and Control Sr. Analyst ( AVP ) is a detail-oriented risk professional with a risk management background. The primary purpose of ... and procedures in adherence to those requirements, as appropriate. + Support facilitation and governance of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (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… more
- Citigroup (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 Tier ... experience in banking is strongly preferred. **Job Family Group:** Compliance and Control **Job Family:** Governance **Time Type:** Full time **Primary… more