- Citigroup (Tampa, FL)
- …plans, inclusive of root cause identification and resolution. * Ad hoc control / audit related requests as needed. * Serve as partner on Manager Control Assessment ... on process improvement, creating efficiencies, and ensuring proactive approach and partnership to audit management * Has the ability to operate with a limited level… more
- Citigroup (Tampa, FL)
- …diverse stakeholders, including data managers, business process teams and technology teams. **Key Responsibilities:** **Team Leadership and Coordination** + Lead ... or incomplete information and facilitate engagement with use case teams and technology partners to resolve lineage bottlenecks. + Ensure intake process effectiveness… more
- MUFG (Tampa, FL)
- …process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments, and with in-depth knowledge of applying ... AD). + 5 years' experience in cybersecurity assessment activities or IT audit , penetration testing, and/or vulnerability management + 5 years Prior information … more
- Citigroup (Tampa, FL)
- …and reporting Establish and oversee the application of operational risk policies, technology and tools, and governance processes. Assess risks and drive actions to ... reporting and escalation Establish a rapport with Business Managers, Compliance, Internal Audit and Legal. Develop a broad and detailed understanding of the… more
- Citigroup (Tampa, FL)
- …The role will have a regional and global focus in the operations and technology space and requires the individual to work across a variety of stakeholders such ... Management (ICRM), Retail Credit Risk, Operational Risk, Model Risk, Internal Audit , O&T Business Risk Control and Citi Chief Administrative Office.… more
- MUFG (Tampa, FL)
- …Managing a database activity monitoring (DAM) platform for security and audit compliance, including policy creation, event and trend analysis, performance monitoring ... preferable + Bachelor's degree in Cybersecurity, Computer Science, Information Technology , or Related Fields or relevant industry certifications and comparable… more
- Citigroup (Tampa, FL)
- …drive business insights. The R&A team collaborates across various business and technology units to implement robust data quality management policies and procedures, ... management, control framework development, adoption and deployment of new technology in wholesale credit management. **Key Responsibilities:** **Regulatory Data… more
- Citigroup (Tampa, FL)
- …sound control environment, facilitating new business initiatives, product expansion and driving technology change within the business and will cover a range of ... identified opportunities in Sales, Trading and Technology . The jobholder should be able to work well...would be an advantage. + Business management, finance, operations, audit , or related experience within global financial services firms.… more
- Citigroup (Tampa, FL)
- …assurance testing. + Conducts complex process monitoring, product evaluation and audit assignments; reports issues and makes recommendations for solutions. + Ensures ... improvements to existing standards and procedures; collaborates with other areas in technology to develop new standards and procedures. + Ensures all corrective… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …standards. Partner with Legal and Compliance teams to mitigate risk and maintain audit readiness. + **Team Leadership & Development:** Lead, mentor, and develop a ... staffing, training, and performance evaluations to ensure team excellence. + ** Technology & Systems Integration:** Oversee the implementation and optimization of … more