- Citigroup (Tampa, FL)
- …topic while continuing to maintain and follow program management rules of governance . PMAE an organization consisting of over 80 project management professionals, ... each with a very robust and diverse background. The work will vary across engagements but generally will range from regulatory compliance to risk management, to the integration of technology into the business process. PMAE is not a technology-centric project… more
- Citigroup (Jacksonville, FL)
- …Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... Type:** Full time **Primary Location:** Jacksonville Florida United States **Primary Location Full Time Salary Range:** $103,920.00 - $155,880.00 In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic… more
- Citigroup (Tampa, FL)
- …into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals, ... controls testing and documentation + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws,… more
- MUFG (Tampa, FL)
- …activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... limited to, execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation, etc.) and independently owning audit administration activities and project deliverables across the organization. **Major Responsibilities:** +… more
- Citigroup (Tampa, FL)
- …Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment **Time ... Type:** Full time **Primary Location:** Tampa Florida United States **Primary Location Full Time Salary Range:** $130,880.00 - $196,320.00 In addition to salary, Citi's offerings may also include, for eligible employees, discretionary and formulaic incentive… more
- Citigroup (Tampa, FL)
- …to formulation of strategies/processes for Product Road map, Development and Governance and contribute to defining standards and new automation initiatives + ... Provide advice and counsel related to the technology or operations of the business and filter, prioritize and validate potentially complex material from multiple sources + Appropriately assess risk when business decisions are made, demonstrating particular… more
- MUFG (Tampa, FL)
- …In-depth knowledge in one or more security domains including Security Governance and Oversight, Security Risk Management, Network Security, Threat and Vulnerability ... Management, and Incident Response and Forensics + Experience creating trending, metrics, and management reports + Experience across the following technical concentrations: + Network-Based Security Controls (Firewall, IPS, WAF, MDS, Proxy, VPN) + Anomaly… more
- WSP USA (Tampa, FL)
- …+ Software development lifecycle (SDLC) for transportation applications. + Data governance and analytics within transportation systems. + Network security and ... standards best practices. + Review and provide high-level technical input on design specifications, calculations, reports, and plans related to tolling and ITS projects. + Stay current with emerging technologies, industry best practices, and relevant standards… more
- Citigroup (Tampa, FL)
- …findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, developing a ... skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. + Draft and produce procedural manuals and guidelines related to Skills/Strategic Workforce Planning to enable consistent deployment of the… more
- Citigroup (Tampa, FL)
- …reporting etc., and other local and international standards. Setup appropriate governance and oversight framework. Support all the audit, internal and external ... review engagements. Ensure all regulatory and tax and corresponding sample testing processes, controls, and monitoring are executed in a timely and compliant manner. **Process Improvement:** Identify and implement best practices to enhance the efficiency,… more