- 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 ... are identified, monitored, remediated and reported in alignment with the Citi Data Governance Policy. The Data Quality Lead Analyst may work closely with Data… more
- Citigroup (Tampa, FL)
- …and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating ... the Balance Sheet Completeness Control providing enhanced, centralized and streamlined governance and oversight for Citi. The successful candidate will be… more
- USAA (Tampa, FL)
- …projects (multi-year, large cost, and scope, etc.) and/or the oversight and governance of programs to ensure alignment to the CoSAs strategic imperatives and ... and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more
- Molina Healthcare (Jacksonville, FL)
- **Job Description** **Job Summary** The AVP, Risk Adjustment Encounters is responsible for establishing enterprise-wide strategy, governance , and oversight of ... integrity of enterprise revenue, and enabling the organization's overall risk adjustment strategy. Knowledge/Skills/Abilities + Responsible for encounters accuracy &… more
- USAA (Tampa, FL)
- …projects (multi-year, large cost, and scope, etc.) and/or the oversight and governance of programs to ensure alignment to the CoSAs strategic imperatives and ... and maintains program strategies commensurate with the level of risk , size, and complexity to ensure individual efforts align...standards, tools, and templates (as required). + Adheres to governance rigor required for work efforts. + Drives the… more
- Citigroup (Tampa, FL)
- …closely with Product, Technology and Operations SMEs + Responsible for project governance , organization, delivery, planning and control, and risk and issue ... will be responsible for contributing to the Operations data model to support Risk Reduction commitments across the Custody Operations portfolio. They will lead the… 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 ... effective, and modern and able to result in material risk reduction in sustainable manner. + Collaborate with stakeholders...changes to PAM controls. + Partners with the policy governance team for socialization and publication of proposed changes… more
- TD Bank (Fort Lauderdale, FL)
- …interaction with governance and control groups, (eg regulatory / operational risk , compliance and audit) to provide subject matter expertise and consult on ... assigned to work autonomously on high profile, complex and/or high- risk technology projects with significant impact to the organization...risk issues related to architectural technology and tools +… more
- Citigroup (Tampa, FL)
- …execute the CSIS Traveler assistance program. This includes implementing travel risk management procedures to restricted destinations with guidance from the relevant ... manager or Security Head of Cluster. This also includes monitoring travel to high- risk destinations and provide support and to account for travelers in the event… more
- Citigroup (Tampa, FL)
- …Knowledge of Committee of Sponsoring Organizations of the Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & ... role supports the identification, assessment, and management / mitigation of risk across Citi's Operations organization. Citi's Operations Organization represents a… more