- Citigroup (Tampa, FL)
- …action plans and partners with large/complex country, region, or business requiring coordination and execution across units.*Lead strategic control and ... monitor, and help define and manage Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk… more
- Citigroup (Tampa, FL)
- …to identify a strategic vision in response to a changing landscape. The business recognizes that investment in technology is critical to fulfilling evolving client ... person must have adequate knowledge and information about the business and technology to be able to make informed...a culture of innovation and engineering excellence across the Enterprise : modern engineering practices, adoption of open source and… more
- Citigroup (Tampa, FL)
- …in developing architecture vision, strategy, and end to end solutions for complex financial business problems. The role will have a regional and global focus in the ... the individual to work across a variety of stakeholders such as Enterprise Risk Management (ERM), Independent Compliance Risk Management (ICRM), Retail Credit Risk,… more
- Citigroup (Tampa, FL)
- Capital Planning and Management oversees the enterprise -wide capital planning and management processes for Citigroup and its legal entities. The team ensures the ... actual and forecasted metrics across the capital continuum - from business -as-usual (BAU) operations to simulated stress environments. This includes alignment with… more
- Molina Healthcare (FL)
- …expertise to one or multiple domain such as application development, business process re-engineering, enterprise integration, logical data modeling, project ... recommends solution that best meets the need of the business . + Develops the BRDs along with business... business . + Develops the BRDs along with business stakeholders, Conceptual Designs for multiple projects concurrently. SOX… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …practices, and procedures of Supplier Management (including Operational Risk Management, Enterprise Risk Management, Business Continuity, and Technology Risk ... regulatory examinations. Develop and/or and manage new risk management processes and business continuity for trust operations. Provides training and guidance to less… more
- Molina Healthcare (Jacksonville, FL)
- …expertise to one or multiple domain such as application development, business process re-engineering, enterprise integration, logical data modeling, project ... and preventive actions to improve application quality. + Perform Business Role Analysis and oversee the implementation of RBAC...compliance requirements. + Act as a liaison between IT, business , audit, and compliance teams to align IAM initiatives… more
- MUFG (Tampa, FL)
- …+ Ability to translate complex technical designs and terminologies into simplified business language + Experience with enterprise dashboard and reporting ... Summary:** Support audit execution analytics, consultative relationships with key business stakeholders, proactively identifying and addressing analytics, BI needs… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …technical skills to significant deliverables and projects involving multiple IT departments and business units, impacting the enterprise . In this role you are ... are required to act as a partner with the business to facilitate and implement the most optimal technology...most optimal technology solutions, and ensuring they meet the business and organizational needs. You will be responsible for… more
- MUFG (Tampa, FL)
- …that appropriate validation processes are adhered to in accordance with Enterprise -wide Data Management Procedures and that procedures accurately document the ... our process. + Maintain Desktop Procedures in accordance with Enterprise -wide Data Management Procedures to perform Q/C of KDEs...workforce to create opportunities for our colleagues and our business . We do not discriminate on the basis of… more