- JPMorgan Chase (Tampa, FL)
- …and merchant services to corporate clients, financial institutions, and governments. As a Control Manager Treasury Services Payments - Vice President within the ... Operations, and Technology engagements to create a complete E2E control program. You will document risks and controls...oversight and execution + Design and implement risk and control frameworks, governance , and metrics + Manage… more
- Citigroup (Tampa, FL)
- **Senior Vice President (C14), Legal Entity Governance ** **- Process Control Sr. Lead Analyst** **Location** **: Tampa, FL** **The Legal Entity & Booking ... the governance of legal entities; including processes, controls , data , and systems related to the...monitoring, and escalation. **Job Functions and Responsibilities** This Senior Vice President (SVP) role within the LE & BM… more
- Citigroup (Tampa, FL)
- …is a key element of Citi's overall business strategy as it transforms to a data -driven organization. Data governance promotes Citi's safety and soundness and ... its clients, shareholders, and employees Our Team: The Enterprise Data Governance Metrics & Reporting team sits... documentation as it relates to process improvement, change control , and quality assurance * Strong focus on risk… more
- Citigroup (Tampa, FL)
- …Experience in Operational Risk Management, Manager's Control Assessment, Controls Standard, Enterprise Architecture Process governance , Information Security, ... deeply integrated into the sectors and functions. + **CISO Governance , Risk & Control , and Policy** is...Global Process Profiles (GPMPs) + Provider oversight for cybersecurity controls , guide CISO organization for control monitoring… more
- MUFG (Tampa, FL)
- …of data . + Evaluating updates to new/existing database security controls by determining the strengths/weaknesses and coordinate the testing and implementation of ... the integrity of relational database systems, AWS cloud native databases, NoSQL and big data platforms, and the data they contain. Using security principles and… more
- MUFG (Tampa, FL)
- …Credit Risk (SR 13-3, SR 11-10 etc.) + A strong understanding of key governance , strategy, risk and management processes, internal control , and internal audit ... provide more details. **Job Summary:** We're seeking an Assistant Vice President, Credit Risk Audit who will be subject...and issue management + Identify and understand risks and controls in changing environments with the ability to execute… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... changes. + End-to-end resolution of complex problems, supported by in-depth data analysis and process assessments. Required to identify impacts/gaps, develop well… more
- MUFG (Tampa, FL)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... Ethics and Conduct. + Identify and understand risks and controls in changing environments with the ability to execute...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... programs. + Evaluate design and operational effectiveness of internal controls and identify control weaknesses. + Generate...technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be… more
- JPMorgan Chase (Tampa, FL)
- …Security:** Understanding of storage security best practices, including encryption, access controls , and data masking to protect sensitive information. + ... cyber security and technology operations and the development of corresponding control systems. Job Responsibilities + Perform oversight of operational risks through… more
- Citigroup (Tampa, FL)
- …and consistent global control environment, Citi continues to enhance its business governance framework and has created the Enterprise Data group. Enterprise ... and works with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include… more
- Citigroup (Tampa, FL)
- …meeting minutes with clear deliverables are captured, distributed and actioned. **Risk and Control Governance Responsibilities:** + Oversee risk and control ... as a subject matter expert on the HR ServiceNow application and data -driven advisor on processes within remit; including identifying tangible metrics to monitor… more
- Citigroup (Tampa, FL)
- …+ **Responsible for Reporting architecture, design, and development to support multiple Risk Governance projects** in Citi Risk and Controls + Interface with ... optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies that… more
- MUFG (Tampa, FL)
- …Development, Test, and Deployment. In this role you will also lead Technology governance processes for the team to ensure design, development and implementation of ... remain current, and that process changes are effectively led from a control perspective. **Major Responsibilities:** + Interface between HR Business teams, various… more
- Citigroup (Tampa, FL)
- …reduction, control development, or general process improvement + Ensure a robust governance , oversight, and control framework exists and is in line with ... Risk, Legal and Internal Audit) to ensure a robust control infrastructure is in place and further develop where...cost analysis, fiscal allocation, and budget preparation + Review data for accuracy and create required reporting to manage… more
- MUFG (Tampa, FL)
- …knowledge of AWS and Azure implementations including, - Azure active directory, data governance , resource manager, container services, and configuration manager. ... improvements based on business needs. . Managing each phase of electronic data exchange to ensure its efficiency and accuracy. Developing security related policies… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- **Description** **Job Summary** The Senior Vice President, Chief Risk Officer for the Private Client and Asset Management business reports to the Chief Risk Officer ... to include defining the business appetite for risk taking and establish appropriate controls . * Conducts and presents regular risk reviews in order to provide an… more