- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance … more
- TD Bank (Jacksonville, FL)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures,… more
- Citigroup (Tampa, FL)
- …processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to ensure ... Data Governance Senior Analyst (Assistant Vice President)...Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other… more
- American Express (Sunrise, FL)
- …play a crucial part in fostering an integrated and consistent approach to risk governance within the 1LOD and enhancing communication across business units. ... you make an impact in this role? ** The Senior Manager of Enterprise Governance will support...Governance will support the Director in coordinating the Control Management Leads Forums, Collaboration Groups, and Town Halls… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition to become a market leader in KYC, Citi has established a strategic initiative ... infrastructure as well as enhancing our safety and soundness. The Program Governance and Communication Lead supports internal and external communications required to… more
- Truist (Orlando, FL)
- …Provides administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to ... and systems to ensure adequate and consistent execution. * Performs more complex or senior level risk program execution activities as assigned. * Works with… more
- Citigroup (Tampa, FL)
- …of the individual. **Responsibilities:** + Participates in the application of operational risk policies, technology and tools, and governance processes to create ... by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology...include (not limited to) technology operational risk , risk for example. + Evaluates the control … more
- Citigroup (Tampa, FL)
- …in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.… more
- Citigroup (Tampa, FL)
- …across programs and with senior stakeholders. + Develop content for relevant governance forums. + Appropriately assess risk when business decisions are made, ... business decision-making, and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance and… more
- USAA (Tampa, FL)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure ... new product controls, Company or Staff Agencies Third Party Governance , or quality governance . + Perform ongoing...effective and timely Risk remediation. + Advise senior management on the status of their control… more