- Citigroup (Tampa, FL)
- …of the world and every sector that shapes your daily life, our Operations & Technology teams are charged with a mission that rivals any large tech company. Our ... technology solutions are the foundations of everything we do...policies, standards, procedures, and training materials + Conduct regular risk assessments and security reviews of MIP implementations +… more
- TECO Energy (Tampa, FL)
- …causal inference to link asset failure with contributing factors, Statistical Process Control and others. 2. Lead the development of analytics using Asset Management ... for analytics in the new Grid Diagnostic center collaborating closely with Technology (information and operational technology ) department to develop data… more
- Citigroup (Tampa, FL)
- …performance. + Manage user access, authentication (LDAP, SSO), and role-based access control (RBAC). + Ensure audit logging, compliance with enterprise security and ... environments. + Configure database instance, user setup, and security and governance settings in MicroStrategy. + Continuously improve the platform through tuning,… more
- NBC Universal (Orlando, FL)
- …and driving continuous improvement. + Own R2R master data quality governance in alignment with enterprise data strategy. Continuous Improvements + Provide ... Global R2R Global Process Owner (GPO) on process improvement and technology opportunities and operationalize on standardization initiatives. Standards and Controls +… more
- JPMorgan Chase (Tampa, FL)
- …customers with issues. You will be responsible for understanding the key metrics and risk components within each line of business (LOB's) and manage the team to meet ... Manage team performance and staff development. + Manage overall governance on the function, both people and process. +...and process. + Ensure a daily review of all control execution aspects and track project completion. + Drive… more
- Citigroup (Tampa, FL)
- …- E-Recon Account Owners + Annual Business Segment DTA Allocation true-up + Risk and Control monitoring and documentation + Prepare, maintain, or review ... the area through complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which… more
- TD Bank (Orlando, FL)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... of the business line and knowledge of the system technology to business problem solving. **Depth & Scope:** +...and emerging competitor and market trends + Knowledge of risk management environment, standards and regulations + Knowledge of… more
- GovCIO (Tallahassee, FL)
- …and procedures including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative ... with identity management solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge of NIST and… more
- MUFG (Tampa, FL)
- …including all lines of business (Global Corporate & Investment Banking, Finance, Risk , Compliance, Chief Data Office, Information Technology ), Product Owners, ... will provide more details. **Job Summary:** The Enterprise Data Pipeline team in Technology is focused on a transformative journey that will support our data… more
- USAA (Tampa, FL)
- …between dependent processes to minimize failures, eliminate redundancies, and control process performance necessary to achieve efficient, effective design and ... focused process solution. + Guides and influences process re-engineering and technology implementation to enable process redesign and innovation. Leads the overall… more