• Cyber Security Technical GRC - VP

    MUFG (Tampa, FL)
    … management across the Combined US Operations. + Prepare detailed reports on risk management activities and outcomes for senior management. + Lead technical ... provide more details. **Job Summary:** This role is a senior member of the CISO of America's team, with...a primary focus on the Enterprise Information System's Governance, Risk , and Compliance (EIS GRC) function. The position demands… more
    MUFG (06/27/25)
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  • Balance Sheet Reconciliation Sr. Analyst, AVP

    Citigroup (Tampa, FL)
    …data and control issues and ensure required actions are addressed. + Performs data collection and analysis in support of risk management project activities. + ... reporting control issues with transparency. + Knowledge/Experience: + Data Analytics experience + Data management and governance + Operational risk and… more
    Citigroup (07/10/25)
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  • EUC Program - Business Analyst - AVP…

    Citigroup (Jacksonville, FL)
    …Governance, Data Management, Data Quality, Internal Controls, Management Reporting , Policy and Procedure, Program Management, Risk Controls and Monitors, ... and ensure the status accuracy. + Strong handle on Data Quality, Data Governance and Data...Coordinate efforts across cross-functional stakeholders to confirm scope / risk assessment / risk reduction plans, identify… more
    Citigroup (07/08/25)
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  • Commercial Loan Review Officer

    EverBank (Jacksonville, FL)
    …preparation of relevant credit risk publications for the business units, senior management, regulatory reporting , risk officers, management committees, ... guidelines. + Manages the development of enterprise-wide consolidated credit risk reporting framework to ensure accuracy and...reporting framework to ensure accuracy and integrity of data . + Contributes to the development and management of… more
    EverBank (07/29/25)
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  • Manager, Fuel Portfolio Management & Contracts

    Orlando Utilities Commission (Orlando, FL)
    …(required), to include: + Experience with business analytics, contract negotiations, financial and risk reporting , risk management (required); + Minimum of ... energy industry experience to lead fuel procurement and energy risk management efforts at OUC. You will play a...Manage budgets and performance through tailored reports that support data -driven decision making by senior leadership; +… more
    Orlando Utilities Commission (06/25/25)
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  • Issue Management Issue Quality Assurance Lead, SVP

    Citigroup (Tampa, FL)
    …Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Management Reporting , Policy and Procedure, Risk Management, Root Cause ... very closely with other functions throughout Citi, including the Businesses, Risk , ICRM, as well as Enterprise Technology, & Operations. **Responsibilities** :… more
    Citigroup (07/29/25)
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  • Apps Dev Tech Lead Analyst - C13

    Citigroup (Tampa, FL)
    …coding, testing, debugging and implementation. + Subject Matter Expert (SME) in Finance and Risk data with experience in data processing jobs to handle ... The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems and… more
    Citigroup (05/14/25)
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  • Managers Control Self-Assessment (MCA) Lead…

    Citigroup (Tampa, FL)
    …Skills** Credible Challenge, Data Analysis, Laws and Regulations, Management Reporting , Policy and Procedure, Referral and Escalation, Risk Controls and ... to identify trends and issues in MCA for Operations Businesses including creation of senior management reporting narratives and oversight of path to green. + Run… more
    Citigroup (06/21/25)
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  • Payments Control Manager - Vice President

    JPMorgan Chase (Tampa, FL)
    …with Product, Operations, and Technology Control Managers to enhance the escalation and reporting framework. + Leverage data and analytics to drive operating ... dynamic Vice President, where you will lead strategic initiatives to enhance risk assessments and governance within the Payments organization. This influential role… more
    JPMorgan Chase (06/19/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …Business Insights, Communication, Constructive Debate, Controls Lifecycle, Controls Management, Data Quality Management, Risk Management, Stakeholder Management. ... a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus… more
    Citigroup (06/27/25)
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