• Data Serving (Data Management, Data Analytics),…

    MUFG (Tampa, FL)
    …a plus Business Acumen + Must have experience in one or more domains including Risk Reporting , Regulatory Reporting , GL and Customer & Product Profitability ... 239, GDPR, etc.) + Understanding of data pipelines associated with Risk & Regulatory Reporting + Experience preparing user stories, data flows, and product… more
    MUFG (07/30/25)
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  • Citi Controls - End User Computing (EUC)…

    Citigroup (Jacksonville, FL)
    …provide reporting of potential risks to delivery, and incorporate milestone reporting and changes.​ + Appropriately assess risk when business decisions are ... Standards and Procedures + Manage the development and implementation of standardized risk and controls reporting to ensure sound, reliable, and consistent… more
    Citigroup (07/02/25)
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  • VP, Sr. Business/Data Analyst, Data Transformation…

    Citigroup (Tampa, FL)
    …as SQL, Python, etc., and + experience with FR Y14, CCAR, or other credit risk regulatory reporting is a plus. **Job Family Group:** Product Management and ... automation solutions and process reengineering for Loans Data and for Credit Risk Monitoring Data. The role involves partnering with several key internal… more
    Citigroup (07/24/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Jacksonville, FL)
    …+ Issue Management Policy, Standards and Procedures * Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
    Citigroup (07/24/25)
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  • Enterprise Data Office Business Analyst, Assistant…

    Citigroup (Tampa, FL)
    …trends, and provides insights** to improve the quality of data supporting **Credit Risk ** reporting + Appropriately **assesses risk ** when business decisions ... personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 4-5 years of **data… more
    Citigroup (07/23/25)
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  • Global Cybersecurity Operations Execution…

    MUFG (Tampa, FL)
    …+ Help to establish and manage metrics that support risk appetite and residual risk measurement and reporting to the firm's executive leadership and risk ... execution of cybersecurity strategy and the development of a mature cyber risk management framework under the Global Security Operations Center. This role involves… more
    MUFG (06/17/25)
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  • MCA Sr. Lead Analyst - C14 (Hybrid)

    Citigroup (Jacksonville, FL)
    …Standards and Procedures + Manage the development and implementation of standardized risk and controls reporting to ensure sound, reliable, and consistent ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
    Citigroup (07/31/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …Issue Management Policy, Standards and Procedures + Support development of standardized risk and controls reporting to ensure sound, reliable, and consistent ... MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight,...this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one… more
    Citigroup (06/20/25)
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  • Senior Business Information Management Analyst…

    TD Bank (Jacksonville, FL)
    …projects, and operating model/governance/process enhancements. 2) Establish and execute data risk controls including reporting and escalation, adhering to the ... Business:** Data & Analytics **Job Description:** **Department Overview:** The Financial Crime Risk Management (FCRM) group at TD Bank Group (TDBG) is accountable… more
    TD Bank (08/01/25)
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  • VP Business Architecture - Process Ownership…

    Citigroup (Tampa, FL)
    …skills, and in particular ability to assess and contribute to the content of key risk and control reporting + Strong demonstrated experience with a proven track ... provide the Businesses and Functions with ongoing governance, program oversight, and reporting to ensure consistency, control, and accountability as it relates to… more
    Citigroup (06/05/25)
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