- Citigroup (Tampa, FL)
- …Board-owned milestones under regulation + Providing evidence to the second (Independent Compliance Risk Management) and third (Internal Audit) lines of defense ... The Deputy Corporate Secretary and Corporate Governance Legal team provide legal support and guidance...Board of Directors of Citigroup Inc. + Interacts with senior leaders, internal and external peers to gather information… more
- Citigroup (Tampa, FL)
- …assess the firm's progress toward the Data Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role ... and procedures, including the design and performance of associated compliance metrics + Assess the adequacy of the firm's...risk issues and control environment concerns to appropriate governance forums and Risk leadership + As… more
- WTW (Tampa, FL)
- …Excellent communication and cross-functional collaboration skills. + Familiarity with vendor governance , risk management, and contract compliance . ... support vendor-related initiatives and ensure seamless integration of vendor services. + Compliance & Risk Oversight: Ensure vendors comply with contractual… more
- Citigroup (Tampa, FL)
- …in the execution of Enterprise Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the oversight of ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Minimum of 5-8 years of experience in operational risk management, compliance , audit, or other control-related… more
- American Express (Sunrise, FL)
- …+ Escalate significant risk concerns and control deficiencies to senior risk colleagues and relevant stakeholders **Qualifications:** + Experience in ... us define the future of American Express. The Global Risk & Compliance Organization is an independent...units, products, and processes. The objective of the ORM Governance team is to develop, oversee and strengthen the… more
- Citigroup (Tampa, FL)
- …6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk , control framework and policy development + ... The Data/Information Mgt Sr Lead is a strategic professional who closely...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Santander US (Coconut Grove, FL)
- …and cybersecurity risk /control assessments, ensuring consistency, accuracy, and compliance with internal and regulatory standards. The Senior Associate ... Senior Associate - Technology & Cyber Risk...accurate, and audit-ready. + Provide insights and updates to risk committees, governance forums, and management. **What… more
- Citigroup (Tampa, FL)
- Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from ... identification and comprehensive remediation. **Transformation:** In addition to overseeing the compliance against ORM frameworks, Data Risk Management has the… more
- American Express (Sunrise, FL)
- …programs or similar risk functions. + Working knowledge of data governance and compliance frameworks, including their application to large, complex ... accountable stakeholders. + Partner with business unit data offices, risk , compliance , and audit teams to support...+ Minimum of 7 years of experience in data governance , risk management, incident management, or a… more
- Citigroup (Tampa, FL)
- The Data Governance Analyst (Data Integration Senior Analyst - C12) is responsible for facilitating / executing the day-to-day activities that support the ... quality, and guides revisions/refinement of presentation content and materials for Governance forums + Manage day-to-day activities related to the overall program… more