- MUFG (Tampa, FL)
- …consulting activities to evaluate the effectiveness of the Bank's governance, risk management , and internal control processes. This position is responsible for the ... staff on complex audit activities and project deliverables throughout the organization. ** Management or Supervision:** This role may include supervision of staff at… more
- Citigroup (Tampa, FL)
- …Data Governance, Data Lineage, Data Management , Data Quality, Internal Controls, Management Reporting, Program Management , Risk Management . **Other ... and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates… more
- Citigroup (Jacksonville, FL)
- …: + Support control activities of the Managers Control Self-Assessment (MCA) program , also known as Risk & Control Self-Assessment (RCSA). + Assist & ... oversee the MCA program , including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting. + Identify, analyze, and assess… more
- Citigroup (Tampa, FL)
- …Provide leadership to drive optimization and efficiencies in projects + Assist management in guiding and influencing decisions that conform to business objectives + ... execution of control activities in support of Managers Control Self-Assessment (MCA) + program , also known as Risk & Control Self-Assessment (RCSA). + Manage the MCA… more
- MUFG (Tampa, FL)
- …adherence to design specifications. * Coordinate upgrades and support with project management vendors, coordinate training on project management tools and ... * Participate in the development, maintenance, and publication of project management standards and guidelines, review materials and deliverables for adherence to… more
- MUFG (Tampa, FL)
- …cybersecurity assessment activities or IT audit, penetration testing, and/or vulnerability management + 5 years Prior information technology (IT) experience in mid ... one or more of the following control areas: + Active Directory + Vulnerability Management + Configuration Management + Cloud services + Experience in performing… more
- Citigroup (Tampa, FL)
- …to detail. + Advanced MS Excel and MS PowerPoint required. + Program /Project Management Skills **Job Family Group:** Technology **Job Family:** Business ... end-to-end WITA Solutions technical strategy & implementation (Enterprise Workforce Management + Talent Acquisition), global recruitment Ecosystem, comprised of… more
- Citigroup (Tampa, FL)
- …role in managing and reducing EUC and ITeSS risk across Risk Management . This role ensures operationalization of all relevant policies, standards, procedures, and ... stakeholders to ensure governance and transformation execution of EUC and ITeSS program operating routines. + Partner with technology and operational teams to… more
- Citigroup (Tampa, FL)
- …product, and platform. The Strategy Senior Analyst will be working on the Operations Change Management team to govern and manage the Tech Book of Work, as well as ... drive strategy across the Wealth program for operations. You will closely liaise with the...Client Onboarding and Client Reporting. As part of Change Management team, you will have a unique exposure to… more
- Citigroup (Tampa, FL)
- …, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management , Risk Controls and Monitors, Risk Management . **Other ... 5-8 years relevant experience in a Data Governance, Data Management or related area + Strong project management... Management or related area + Strong project management skills + Optimizes work processes by knowing the… more