- 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)
- …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
- 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
- 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
- Citigroup (Tampa, FL)
- …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more
- MUFG (Tampa, FL)
- …(CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners ... of Third-Party Risk Management experience with increasing responsibility in a governance function or management consulting, as well as working knowledge of … more