- MUFG (Tampa, FL)
- … compliance, supporting Corporate Finance, Front Office business partners, and Risk & Control partners through reconciliations, reporting , and process ... ad hoc reporting , and procedure documentation to enhance internal controls. + Risk , Compliance & Financial Governance - Maintain familiarity with data … more
- Citigroup (Tampa, FL)
- …and Technologies, Internal Controls, IT Implementation and Integration, Management Reporting , Program Management, Risk Management. **Other Relevant Skills** ... meetings to ensure alignment and progress. + **Project Oversight & Risk Management:** Proactively examine and evaluate project status, meticulously identifying… more
- Eliassen Group (Tallahassee, FL)
- …delivery activities to the VA's strategic roadmap. + Participate in PI planning, governance , and operational forums to represent the portfolio and influence ... regular risk reviews with program managers. .Establish and maintain standardized risk tracking and reporting practices for consistency across programs while… more
- Citigroup (Tampa, FL)
- …MCA Profile (EMP). Conducts Quarterly Risk Assessment (QRA), Annual Risk Assessment (ARA) coordination, monitoring, reporting and communication routines. ... Governance , Toolng, Training, Communications, Quality Assurance, Transformation, and Reporting teams to identify areas for improvement*Manage entitlements, functional… more
- MUFG (Tampa, FL)
- …+ 6-8 years of experience in information technology, information security, and/or operational risk management, (includes operations, operational risk ... combination thereof + Deep understanding of financial institution processes, products, and risk + Strong understanding of governance and oversight best… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will ... activities to support data sourcing, and to optimize metrics and progress reporting processes. **Knowledge of** + Foundational data governance principles and… more
- Citigroup (Tampa, FL)
- …Data Governance , Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and ... that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part...or as part of our scenario planning and regulatory reporting . While that sounds straightforward, it's a meaningful undertaking… more
- NBC Universal (Orlando, FL)
- …P2P services. Key Responsibilities Service Delivery + Responsible for running the operational governance with the BU's, and helping with urgent issue ... + Contribute to reporting packages and dashboards highlighting P2P performance and risk indicators. People + Manage and coach a team of P2P professionals and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and improving operational processes, including approval and escalation plans, data risk and controls adoption and implementation. The person in this role will ... principles, showing progress and adherence to the Firm's Data Governance Policy and its principles as amended from time...and implementation of DQ metrics and progress reporting to various forums and councils; documenting… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …identifying performance problems. + Manages department, associates, budget, reporting structure, and division of responsibilities within Compliance department. ... for the US Privacy program, including implementation of a robust governance program that includes company policies and processes covering sensitive information… more