- Citigroup (Tampa, FL)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... utility providing financial integrity and efficiency through comprehensive payroll management , strategic cash flow optimization and robust payment capabilities… more
- MUFG (Tampa, FL)
- …consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible for the ... staff on complex audit activities and project deliverables throughout the organization. ** Management or Supervision:** This role may include supervision of staff at… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... to improve existing capabilities or implement new solutions to support Exceptions management . The Data Quality Lead Analyst will also support analytics and reporting… more
- Citigroup (Tampa, FL)
- …of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + Assist in ... challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the...process, within the FLUs, on the effective design and management of controls to mitigate risks as required by… more
- Citigroup (Jacksonville, FL)
- …**Responsibilities:** The Program Manager is responsible for the full end-to-end management of Analyst and Associate experiences. Processes include, but not limited ... to, training, performance reviews, compensation, promotion, and mobility. **Performance Management & Compensation** + Drive Early Career processes for mid-year and… more
- Citigroup (Tampa, FL)
- …this role is a blend of traditional ITIL based Production Management , with Services Reliability Engineering. Ideal Applies in-depth disciplinary knowledge, ... point of contact LOB assigned domain. + Enable Production management processes in non-production environment to provide environment stability...Works as a L2 expert to support the Problem management , Risk management and Change management… more
- Citigroup (Tampa, FL)
- …periodic Executive-level communications, reviews, and updates. Partner with program and project management to track progress of all work. + Partner across functions ... functionin delivering a regulatory communication plan. + Liaise with program management office, program managers & business sponsors to track initiatives with… more
- MUFG (Tampa, FL)
- …Development of information security policies, standards, and procedures + Strong time management skills to balance multiple activities and lead junior analysts as ... STAR, etc.) + Support inquiries from compliance teams such as IT risk management and internal and external auditors to ensure documentation is complete and processes… more
- JPMorgan Chase (Tampa, FL)
- …+ Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility ... efficiencies and functional coordination + Leads the completion of change management activities across functional partners and ensures adherence to the firm's… more
- MUFG (Tampa, FL)
- …adherence to design specifications. * Coordinate upgrades and support with project management vendors, coordinate training on project management tools and ... * Participate in the development, maintenance, and publication of project management standards and guidelines, review materials and deliverables for adherence to… more