- JPMorgan Chase (Tampa, FL)
- …+ Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility ... decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional coordination + Leads the completion of… more
- JPMorgan Chase (Tampa, FL)
- …+ Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility ... decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional coordination + Leads the completion of… 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 ... check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Help contribute to the Lessons Learned Policy,… more
- MUFG (Tampa, FL)
- …individual will be responsible for the 1st line of defense Third-Party Risk Management vendor assessment. This includes providing a risk rating associated with the ... process to assess the vendor's financial standing Active portfolio management of the vendor overall base + Responsible for...and take action when triggers are met + Providing reporting regarding the financial standing of the supplier base.… more
- MUFG (Tampa, FL)
- …required for successful execution, such as access requests, firewall requests, change management requests, etc. + Assist with the maintenance of documentation of ... including validating data, mapping of findings to assets and coordinating timely reporting to stakeholders. + Evaluate control processes to ensure they are… more
- Citigroup (Tampa, FL)
- …insights** to improve the quality of data supporting **Credit Risk** reporting + Appropriately **assesses risk** when business decisions are made, demonstrating ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 4-5 years of **data… more
- MUFG (Tampa, FL)
- …on call support as needed. + Maintain adequate operational documentation and reporting . **Skills and Competencies** + 8+ years of experience with ServiceNow platform ... Discovery/CMDB. + 4+ years of technical experience with ITSM, GRC and IT Asset Management is preferred. + 2+ years of technical experience with Flow Designer. +… 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 ... for real-world needs or as part of our scenario planning and regulatory reporting . While that sounds straightforward, it's a meaningful undertaking to move away from… more
- Citigroup (Tampa, FL)
- …that provide the same level of subject matter expertise in Data Management and Governance. Developed communication and diplomacy skills are required in order ... team is responsible for activities related to the Data Governance and Management strategy including ensuring compliance with EDO's Data Governance Policy, Standards… more
- JPMorgan Chase (Tampa, FL)
- …+ Leads end-to-end product delivery processes including intake, dependency management , release management , product operationalization, delivery feasibility ... decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional coordination + Leads the completion of… more