- Citigroup (Tampa, FL)
- …quality in line with the Enterprise Data Office requirements. . Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgement regarding personal behavior, conduct and business practices, and escalating managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …and operational effectiveness of key controls . + Analyze data and business trends to identify emerging risk patterns + Collaborate with cross-functional ... Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders… more
- Citigroup (Tampa, FL)
- …* Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and standards, eg, understanding ... align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy *...standards to meet its specific requirements * Appropriately assess risk when business decisions are made, demonstrating… more
- American Express (Sunrise, FL)
- …in in the establishment, maintenance, and testing of controls to manage data risk within their business unit. + Partner with Data Offices within other ... make an impact in this role?** As a Sr. Analyst - Data Governance and Mgmt, within Global Services...the business unit + Define and document Business Metadata, Risk Categorizations, Sensitivity Levels, Data… more
- General Dynamics Information Technology (Tyndall AFB, FL)
- …**Public Trust/Other Required:** None **Job Family:** Cyber and IT Risk Management **Skills:** Security Controls ,Security Policies,Security Standards,System ... with security requirements utilizing NIST continuous monitoring standards, RMF critical security controls and counter measures based on risk assessments of… more
- Citigroup (Fort Lauderdale, FL)
- …+ Understanding with OS Security : Unix/Linux, Windows, OSX + Assist in assessing risk when making business decisions + Demonstrate consideration for the firm's ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Truist (Orlando, FL)
- …and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... processes and procedures are in place to effectively monitor and manage business unit risk ; including creation, maintenance, and administrative tasks relating… more
- Citigroup (Tampa, FL)
- …projects towards the strategic goals of the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- The Business Analyst /Project Manager will play a crucial role in supporting the establishment and execution of a sustainable operating model for data automation ... Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant… more
- Citigroup (Tampa, FL)
- …data analysis projects. **Preferred Qualifications:** * Hands-on work experience as Technical Data Analyst (not a business analyst ) with Oracle PL/SQL & ... administration, data center operations, and PC-based applications + Appropriately assess risk when business decisions are made, demonstrating particular… more