- TD Bank (Jacksonville, FL)
- …of our customers, communities and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe that all colleagues, no matter ... where they work, are customer facing. As we build our business and deliver on our strategy, we are innovating to enhance the customer experience and build capabilities to shape the future of banking. Whether you've got years of banking experience or are just… more
- American Express (Sunrise, FL)
- …**Key responsibilities** **fo** **r this** ** leader 's team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer ... Role** The Vice President, Consumer Deposit Product Oversight and Governance , will lead a team responsible for...in class products + Act as a key thought leader , sharing best practices, thematic insights, and control… more
- Medtronic (Jacksonville, FL)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and ... helping champion healthcare access and equity for all. You'll lead with purpose, breaking down barriers to innovation in...role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer… more
- Citigroup (Tampa, FL)
- …services such as balance sheet exception reporting, centralized account reconciliation support, governance and control over bank and custodial accounts, and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The...approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews + Collaborate with teams… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute to the definition of the Enterprise Data Governance ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise ... Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus of this role may be on one or more of the following areas:… more
- Citigroup (Tampa, FL)
- …and making a positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst** is responsible for contributing to the directional ... and assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control ...Data Office as a Master and Reference Data (MRD) Lead . **Team Overview:** The CDO partners with SM&C businesses,… more
- American Express (Sunrise, FL)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **Description** The ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...defense ("1LOD") Business Unit ("BU") Compliance Teams (within the Governance & Control Offices) in several critical… more
- MUFG (Tampa, FL)
- …and regulatory compliance. The candidate must demonstrate **advanced knowledge of risk governance ** , control frameworks (eg, NIST 800 series), regulatory ... with a primary focus on the Enterprise Information System's Governance , Risk, and Compliance (EIS GRC) function. The position...actions to address root causes of risks that may lead to operational losses or regulatory breaches. + Ensure… more
- Citigroup (Jacksonville, FL)
- …: Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & ...Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control… more