- Citigroup (Tampa, FL)
- …Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and ... Lifecycle (OCC/FRB/EBA/PRA/MAS, etc.). + Excellent analytical skills to interpret and present complex data . + Proficiency in the use of MIS and other risk management… more
- Citigroup (Tampa, FL)
- …to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives + ... greenhouse gas emissions inventory documentation inclusive of process flow, activity data (ie energy, waste, other utilities), emissions factors, and calculation… 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 (Tampa, FL)
- …wide variety of products and solutions + Identifies solutions ranging across data analytics, reporting, CRM, Trade Workflows and trade processing + Has ... into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals,… more
- Citigroup (Tampa, FL)
- …position responsible for driving efforts to prevent, monitor and respond to information/ data breaches and cyber-attacks. The overall objective of this role is to ... execution of Information Security directives and activities in alignment with Citi's data security policy. PSE engineering resource primary function is to perform… 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 ... and progress made in closing skill gaps. + Interpret data and information with a view to support businesses...make recommendations. + Demonstrated experience of presenting complex ideas, data and analysis in a visually accessible way, ability… more
- MUFG (Tampa, FL)
- …updates on strategy, budget, project delivery, controls and risks **Responsibilities:** * Utilize data gathering tools and methods to gather and analyze data ... management and documentation to support technology projects * Establish project governance and communication with stakeholders * Ensure timetable and deliverable… more
- Citigroup (Jacksonville, FL)
- …Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. **Other Relevant… 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 ... + Proficiency in technology as required for assigned areas (MS Office, audit data analytics, etc.). + Ability to travel may be required. The typical base… more
- Citigroup (Tampa, FL)
- …Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. **Other Relevant… more
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