- Citigroup (Tampa, FL)
- …Skills** Analytical Thinking, Business Insights, Communication, Constructive Debate, Controls Lifecycle, Issue Management , Process Design, Program ... regulatory changes and industry best practices related to control management and ensure the controls program aligns...to control management and ensure the controls program aligns with these standards. + Support providing regular… more
- Citigroup (Tampa, FL)
- The Data Risk Appetite Vice President is a responsible for contributing to the directional strategy and modification of the Enterprise Data Risk Appetite ... reporting, data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary:** The Vice President role within Internal Audit is responsible for leading assurance ... a team of auditors and execute assigned audits within the audit plan and issue management , with limited supervision + Identify and understand risks and controls… more
- MUFG (Tampa, FL)
- …risk and control mitigation specifically: thorough understanding of risks and controls, issue management , reporting, metrics, and audits. + Experience with ... + Ensure gaps are addressed via remediation plans that adhere to issues management mandates: timely issue and corrective action submission, accurate root cause… more
- Citigroup (Tampa, FL)
- **Overview:** The Program Management Advisory and Execution (PMAE) is the only enterprise level resource that supports all business units across the bank to ... topic to topic while continuing to maintain and follow program management rules of governance. The PMAE...owning management of core PM processes (ie, risk/ issue management , reporting, plan management .)… more
- MUFG (Tampa, FL)
- …to): RCSA, Loss data, Products and Services, Scenario Analysis, KRM/KRI and Issue Management ). + Significant experience managing complex and dynamic Third-Party ... This position will report to the FLoD Director Third-Party Management and will be principally engaged in execution of...this team is key to the success of the program . **Major Responsibilities:** + Ensures that all Third-Party Risk… more
- Citigroup (Tampa, FL)
- …Controls capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to ... Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management ,… more
- Citigroup (Tampa, FL)
- …Business Acumen, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Escalation Management , Issue Management , Risk Management , ... Issue to review and enhance content for training, certification and related program /efforts + Management Policy, Standards and Procedures related to training,… more
- Citigroup (Tampa, FL)
- …Model Maintenance, Data Quality, Emerging Tools and Technologies, Internal Controls, Program Management . **Other Relevant Skills** For complementary skills, ... integrating lessons learned into process updates, training, and governance protocols. **Risk Management and Issue Escalation** + Proactively identify risks such… more
- MUFG (Tampa, FL)
- …+ Maintain regular touchpoints with stakeholders to drive and support effective issue management and promptly escalate challenges + Address findings and ... the Compliance Audit Job Function focus on the effectiveness of risk management and controls regarding laws and regulations across anti-bribery and corruption (ABC);… more