- Citigroup (Tampa, FL)
- Data Governance Senior Analyst ( Assistant Vice President ) - Hybrid The Data Governance Senior Analyst (Data Governance Foundation Senior Analyst ... and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and...analysis area to resolve issues + Monitor and report governance metrics including Data Governance adoption and… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... Board, and Regulators. + Be involved in operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on… more
- Citigroup (Tampa, FL)
- **Job Posting:** Assistant Vice President , Regulatory and Analytics - AI & Data Quality SME **About Citibank NA** Citibank is a leading financial institution ... and to provide subject matter expertise on regulatory reporting requirements. **Role: Associate Vice President , Regulatory and Analytics - AI & Data Quality… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. As the Account Reconciliation and Controls, Assistant Vice President , you will play a pivotal role in ... execute mitigation strategies when necessary. + Contribute to program reviews and governance forums. + Support RCSA reviews and oversee regulatory compliance. +… 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 ... project tasks and/or milestones. * Manage critical program documentation including governance charts, charters, RACI charts, communication plans, and metrics. *… more
- Citigroup (Jacksonville, FL)
- …in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... internal processes, inadequate controls, and emerging risks. + Contributes to risk assessments and drives actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + Ensures… more
- Citigroup (Jacksonville, FL)
- …**Most Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Policy and Procedure, Policy and Regulation, Product Knowledge, ... Risk Controls and Monitors, Risk Identification and Assessment. **Other Relevant Skills** For complementary skills, please see above and/or contact the recruiter. **Anticipated Posting Close Date:** Sep 04, 2025 _Citi is an equal opportunity employer, and… more
- Citigroup (Jacksonville, FL)
- …will be part of the HR Solutions Team. This role will provide HR Security Governance and approvals for several High Risk applications owned by HR . The incumbent ... will support the team on conducting regular HR security audits, and provide education to the HR community on security functionality in Workday and other High Risk applications. The role will provide support to other Adhoc projects as needed. **Job Family… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization. **Major Responsibilities:** +… more