- MUFG (Tampa, FL)
- …Governance VP will support the Chief Data & Financial Operations (CDFO) management team in preparing, tracking, facilitating, and executing Third-Party Risk ... Management (TPRM) governance activities with our business partners and...operational, or reputational impacts, etc. + Build/maintain leadership level reporting and metrics on the TPRM intake process along… more
- MUFG (Tampa, FL)
- …will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations for ... of all vendors, and take action when triggers are met + Providing reporting regarding the insurance requirements and coverage provided by the vendor base. Specific… more
- MUFG (Tampa, FL)
- …Ensure gaps are addressed via remediation plans that adhere to issues management mandates: timely issue and corrective action submission, accurate root cause ... governance by ensuring our control environment performance is reported and has risk management plans in place for critical issues + Support the preparation of risk… more
- JPMorgan Chase (Tampa, FL)
- …testing, where your expertise will drive significant impact within the Asset Management business. As a Senior Test Lead within the Global Asset Compliance ... evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting . + Lead simultaneously a wide range of comprehensive reviews… more
- Citigroup (Tampa, FL)
- The Enterprise Workforce Management team is responsible to lead Citi's transformation efforts around staffing and skill adequacy and organizational design. It is an ... exciting time to join our Workforce Management Team as we are a newly formed team,...developing a skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. +… more
- MUFG (Tampa, FL)
- …Risk Management processes and tools through analysis, training, and reporting . **Responsibilities** - Support BURMs in the completion of operational risk and ... - 5 years' experience in the financial services industry in a risk management or internal audit environment - Strong analytic, planning, and organizational skills -… more
- Citigroup (Tampa, FL)
- …Data Governance, Data Lineage, Data Management , Data Quality, Internal Controls, Management Reporting , Program Management , Risk Management . **Other ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Citigroup (Tampa, FL)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... efficiency and reducing risk. + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance Policies. +… more
- Citigroup (Tampa, FL)
- …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end ... utility providing financial integrity and efficiency through comprehensive payroll management , strategic cash flow optimization and robust payment capabilities… more
- MUFG (Tampa, FL)
- …with governance standards. The specialist will also be responsible for reporting and analyzing data security metrics, advising on data security strategies, ... patterns for scanning tools and ensuring alignment with governance standards + Reporting and analyzing data security metrics to inform decision-making + Advising on… more