- Citigroup (Tampa, FL)
- … processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA Governance ... and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be responsible for assisting with strong… more
- Citigroup (Tampa, FL)
- …to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + ... The Data Governance Foundation Sr Analyst is responsible for contributing...Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other… more
- MUFG (Tampa, FL)
- …of all IAM domains & technologies + Authentication, MFA, Authorization, Identity Governance , Provisioning, RBAC, ABAC, Risk based Access Control, Privileged ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance... Governance Architect as part of the Program Governance team to drive the IAM technical program with… more
- MUFG (Tampa, FL)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... levels and/or symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and generate insightful,… more
- MUFG (Tampa, FL)
- …management plans in place for critical issues + Support the preparation of meaningful risk and controls governance materials for executive management as needed + ... team will provide more details. **Job Summary:** + Provide ongoing assessment of the risk profile through regular monitoring and status reporting of risk issues… more
- Citigroup (Jacksonville, FL)
- …family. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to ... The Operational Risk Officer is a strategic professional who stays...losses by challenging both historical and proposed practices. + Governance and oversight may include (not limited to) technology… more
- Citigroup (Tampa, FL)
- …or unaddressed risk issues and control environment concerns to appropriate governance forums and Risk leadership. + As needed, support the primary ... hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk , Policy and Procedure,… more
- Citigroup (Tampa, FL)
- Within Risk Chief Administrative Office, the Enterprise Risk Management Training Program (ERMTP) team supports the continual advancement of Citi's risk ... of a business application built to support the Enterprise Risk Management Training Program (ERMTP), ensuring its continuous evolution...to the business application. + Work with Management on governance and the facilitation of the execution of the… more
- American Express (Sunrise, FL)
- …Marketers across the Enterprise. **How will you make an impact in this role?** The Vice President of Tech Delivery for Enterprise CRM Solutions (eCRMs) is an ... across strategic initiatives to maximize value realization and delivery efficiency. **Operational Governance & Risk Management** + Establish and enforce … more
- Mastercard (Miami, FL)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Vice President , Network Optimization & Analytics Who is Mastercard? ... and businesses realize their greatest potential. The Role The Vice President , Network Optimization & Analytics will...to ensure efficient use of resources and compliance with governance standards. Revenue Management & Assurance * Lead the… more