- Citigroup (Tampa, FL)
- …Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for key stakeholders ... and skills you need to succeed.** Citi's Internal Audit Analyst Program is a 24-month rotational leadership program which...design and operational effectiveness of key controls. + Analyze data and business trends to identify emerging risk patterns… more
- Citigroup (Jacksonville, FL)
- …5-8 years of experience in privacy, regulatory operations, legal, compliance, or data governance within global financial institutions or enterprise settings. + ... The IMPaCT Team combines the Cross Border Data Clearance function, the Enterprise Data ...Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design **Time… more
- Lincoln Financial (Tallahassee, FL)
- …while focusing on an in-depth review of IT systems, cybersecurity and data integrity controls. If you are passionate about driving improvements and ensuring ... robust IT governance , we want to hear from you. **What you'll...oral and written communication skills **_Nice-to-have:_** + Experience with data analytics tools and techniques + Other related certifications… more
- Navy Federal Credit Union (Pensacola, FL)
- …and participate in team projects and initiatives + Utilize and adhere to data governance documents and procedures; alert supervisor if an inconsistency or ... experience. This is achieved through quality assurance, procedural monitoring, policy review, and strategic development while supporting corporate initiatives to… more
- Citigroup (Jacksonville, FL)
- …of hire. **Most Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Policy and Procedure, Policy and Regulation, ... (BIR). The function owns the Global Third Party Credit and Performance Risk Policy and establishes MIS & Reporting for contingent exposures through various types of… more
- Citigroup (Tampa, FL)
- …Risk Management, Stakeholder Management. **Other Relevant Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting, Policy ... oversight of the Operations MCA program, as per the current Citi level policy and standards and works closely with business operational teams to ensure effective… more
- Citigroup (Jacksonville, FL)
- …+ Drive issue quality reviews ensuring compliance with Issue Management Policy , Standards, and Procedures. + Manage Business/Function Quality Control engagement over ... and analyze potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies. +… more
- Citigroup (Tampa, FL)
- …to Operation teams + Understand, analyze and drive transformational decisions based on Data + Partner with the Ops product teams to update Operations process flows ... familiarity with Process Management, six sigma, process flow diagramming and governance , specifically within Operations + Experience program managing large scale… more
- Citigroup (Jacksonville, FL)
- …events. + Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. + Develop and ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Tampa, FL)
- …findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a ... process to assess gaps and progress made in closing skill gaps. + Interpret data and information with a view to support businesses in understanding their skills gaps… more