- Citigroup (Tampa, FL)
- …risk management ecosystem that simplifies business processes while strengthening controls and improving productivity. Knowledge of institutional lending lifecycle ... distributed global user community to define and implement solutions + Creates project plans, business and technical requirements documents for product execution +… more
- Citigroup (Tampa, FL)
- …progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative ... strong analytical, interpersonal and leadership skills + Developing individual project artifacts as necessary including Business Requirements Documentation (BRD's),… more
- MUFG (Tampa, FL)
- …working knowledge of risk management practices, including but not limited to control documentation and assessment, control testing, issue remediation, process ... + Obtain required approvals on third party engagement risk rating ensuring adequate control checks in the process. + Manage and prioritize reasonable escalations due… more
- Citigroup (Tampa, FL)
- …cross-functional initiatives, programs, and projects. We act as partners to interject project management discipline to work efforts. The team works across silos and ... The PMAE is an organization consisting of over 70 project management professionals, each with a very robust and...data quality and ensure output is in alignment with controls environment and identify opportunities to enhance use of… more
- Citigroup (Jacksonville, FL)
- …communication and diplomacy skills are required. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks. + Contributes to risk assessments and drives… more
- Citigroup (Tampa, FL)
- …is accountable for the management and execution of continuous Data Quality standards, controls , and metrics aligned to the Citi Data Governance Policy (CDGP), with a ... primary focus on Data Exception Management. This role oversees firm-wide controls , setting parameters and guidelines for measurement, evaluation, adoption, and… more
- Citigroup (Tampa, FL)
- …coaching and training of new recruits. Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel and/or ... the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + Provide technical knowledge to...Data Governance, Data Management or related area + Strong project management skills + Optimizes work processes by knowing… more
- JPMorgan Chase (Tampa, FL)
- …several cyber security and technology operations and the development of corresponding control systems. You must possess subject matter expertise in the technology ... Services technology teams to gain full understanding of the technology and control environment that support this business + Understand third party risks as… more
- Citigroup (Jacksonville, FL)
- …for aspects of supplier reporting and will prioritize risk management and control to protect and enhance business outcomes. The FCFP Supplier Management Lead ... management tasks + Work diligently through a risk and control lens to assist supplier management improve processes and...in accordance with the Citi's policies, including: + Improve risk/ controls related to 3rd party management oversight + Support… more
- Citigroup (Tampa, FL)
- …the KYC Modernization initiative. + Own strategic view (3-5 years) to ensure project communications are delivering the right message to the right audience, and they ... of engaging content and resources to support communications across the project . + Design and maintain content for periodic Executive-level communications, reviews,… more