- Citigroup (Tampa, FL)
- …Serve as global liaison and coordinate Records Management Program Governance team's interactions with global stakeholders. Partner with Records Management ... Leads and global units overseeing offsite physical records storage providers. Develop risk -based strategies to support Global Records Management Office for enhanced … more
- Citigroup (Tampa, FL)
- …requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and build of ... Manager's Control Assessments (MCAs), Enterprise MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination,… more
- Bank of America (Jacksonville, FL)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... and governed. + Appropriately assess Privileged Access risk when business and technology decisions are made,...+ Consult with the business to identify gaps and governance issues, leveraging own domain expertise to find effective… more
- Molina Healthcare (Miami, FL)
- …standards, methodology and, framework within Architectural compliance and governance . **Knowledge/Skills/Abilities** * Industry specialist for multiple technologies, ... discipline. + Serves as a key advisor to project and portfolio governance teams, helping prioritize and resolve architectural exceptions, deviations, and strategic… more
- JPMorgan Chase (Tampa, FL)
- …Bank, you will lead and manage the end-to-end system of controls to mitigate risk , engage with stakeholders, and oversee governance forums. Your role involves ... team as a Vice President, where you will lead Risk and Control management for Fraud and Sanctions Screening...strategy, collaborating with global and regional partners, and overseeing governance across the program. As a Vice President of… more
- American Express (Sunrise, FL)
- …Management supports our organization in identifying, assessing, & managing operational risk and supporting customer complaints resolution & privacy rights, to ... maintain a strong & consistent risk & control culture across GS. The objective of...issue status, trends, and outcomes to senior management and governance committees + Support sharing insights, better practices, themes,… more
- Eliassen Group (Tallahassee, FL)
- …portfolio alignment to the customer's mission, optimizing resource allocation, managing risk , and delivering measurable business value. _Due to client requirement, ... activities to the VA's strategic roadmap. + Participate in PI planning, governance , and operational forums to represent the portfolio and influence enterprise… more
- Citigroup (Tampa, FL)
- …process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + Support the design and development of Citi's ... controls program. + Contribute to the establishment of a robust governance and framework surrounding Tier 2-5 Publications with financial implications. +… more
- Citigroup (Tampa, FL)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- American Express (Sunrise, FL)
- …and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency, ... manage risk , and foster talent. By prioritizing enterprise growth across...and product/platform teams to define and implement the data governance strategy, supervising and leading data quality, resolving data/platform… more