- Citigroup (Tampa, FL)
- …relevant process owners to drive management decisions to operate within the firm's Risk Appetite. This role will support Enterprise Data Office with the primary ... focus on 2nd Line, 3rd Line, and external review engagement and risk identification assessment as part of the Enterprise Risk Management framework.… more
- Citigroup (Jacksonville, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Support control… more
- Citigroup (Tampa, FL)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... are identified, monitored, remediated and reported in alignment with the Citi Data Governance Policy. The Data Quality Lead Analyst may work closely with Data… more
- Citigroup (Jacksonville, FL)
- …Analyst will be part of the HR Solutions Team. This role will provide HR Security Governance and approvals for several High Risk applications owned by HR . The ... communication needs and create project communication plan. + Creates the project risk management plan. Work with procurement team to create, administer, track, and… more
- Citigroup (Tampa, FL)
- …high-impact program plans, complete with clear timelines, critical milestones, proactive risk mitigation strategies, and robust success metrics that track true ... culture of innovation and promoting responsible AI usage throughout Citi. + ** Governance & Compliance:** Ensure all Gen AI initiatives strictly adhere to Citi's… more
- Citigroup (Tampa, FL)
- …Citi, which includes Liquidity Reporting, Data Management, Liquidity Applications, Governance , Controls, and Transformation. This team partners with Liquidity ... supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's… more
- Citigroup (Tampa, FL)
- …tasks, this role is critical to maintaining a robust control environment & governance framework across multiple desks and businesses. The role is key to enabling ... **Business Administration** + Liaise with support functions, building relationships with credit risk , market risk , operations, finance and technology to assist… more
- MUFG (Tampa, FL)
- …consulting activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... insightful, meaningful observations that effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit… more
- MUFG (Tampa, FL)
- …+ In-depth knowledge in one or more security domains including Security Governance and Oversight, Security Risk Management, Network Security, Threat and ... of models/frameworks such as Cyber Kill Chain, MITRE and CRI (Cyber Risk Institute) + Well-developed analytic, qualitative, and quantitative reasoning skills +… more
- Citigroup (Tampa, FL)
- …reporting etc., and other local and international standards. Setup appropriate governance and oversight framework. Support all the audit, internal and external ... complex product transactions. **Stakeholder Collaboration** : Collaborate with compliance, risk , legal, operations, technology, product owners, report owners, Enterprise… more