- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... Board, and Regulators. + Be involved in operations of Citi's governance committees, including coordinating meetings, managing agendas, and ensuring follow-up on… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is responsible ... and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful, meaningful… more
- Citigroup (Tampa, FL)
- …Citi, which includes Liquidity Reporting, Data Management, Liquidity Applications, Governance , Controls, and Transformation. This team partners with Liquidity ... supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's… more
- MUFG (Tampa, FL)
- …for critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist with definition of ... necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) + Experience with automating and/or the… more
- MUFG (Tampa, FL)
- …true technology transformation **Responsibilities:** + Support technology strategy, governance , and end-to-end processes (eg, Container Platform Orchestration) + ... 3 years of experience implementing and maintaining RedHat Universal base image governance process and scanning images using RedHat Advanced Cluster Security (ACS) +… more
- MUFG (Tampa, FL)
- …10+ years of platform experience to drive architecture, security, governance , implementation, support and capability maturity across multiple ServiceNow products ... intelligence, AI search) and automation initiatives. + Establish and enforce governance , coding standards, and DevOps practices (ATF, CI/CD, instance strategy). +… more
- Citigroup (Tampa, FL)
- …to topic while continuing to maintain and follow program management rules of governance . The PMAE is an organization consisting of over 80 program management ... project tasks and/or milestones. + Manage critical program documentation including governance charts, charters, RACI charts, communication plans, and metrics. +… more
- Citigroup (Tampa, FL)
- …significant or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership. + As needed, support the primary ... **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk, Policy and Procedure, Policy… more
- Citigroup (Tampa, FL)
- …and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks and drive actions to address the root causes. ... Word. **Education** : Bachelor's/University degree **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls **Time Type:**… more
- JPMorgan Chase (Tampa, FL)
- …and technology initiatives aligned with WKOR's core objectives + Oversee governance and location-specific tasks for Plano and Tampa Reviewer teams, proactively ... cycle times are met with minimal stakeholder escalations + Engage in governance and quality assurance monitoring, analyzing error trends to prevent recurring issues… more