- Medtronic (Jacksonville, FL)
- …completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and disaster ... this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP...managing the information security program, focusing on security risk assessments; risk management (including risk… more
- Citigroup (Tampa, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... and making a positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst** is responsible for contributing to the directional strategy… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance … more
- Citigroup (Tampa, FL)
- …processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy * Monitor and report governance ... granular, and aggregate level. * Gather and synthesize metrics on existing Data Governance and/or Data Risk and Controls principles, policies, practices, and… more
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... ** Governance , Policy, and Business Management Lead Analyst -...Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital… more
- Citigroup (Tampa, FL)
- …Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, ... The Business Risk and Control Officer is a...regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- TD Bank (Fort Lauderdale, FL)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the development, implementation, and… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... (EOL) commitments and of EOL Program assessment, remediation, and governance by managing and coordinating necessary work....proactive risk remediation by identifying cost avoidance opportunities. + Coordination,… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** ... The **Data Governance Technology Lead is a senior-level position responsible...other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more