- Citigroup (Jacksonville, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays ... in developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized technical authority for… more
- Citigroup (Tampa, FL)
- …the business + Partners with legal peers to objectively evaluate business proposals by applying institutional knowledge and risk appetite against industry ... guidelines, escalating as appropriate + Collaborates across internal lines of business , control /support functions and/or external counsel to achieve coordinated… more
- Citigroup (Jacksonville, FL)
- …the resources needed, and the project team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …Regulatory Engagement Manager or Project Manager, with accompanying proficiency using iCAPs/Citi's Risk and Control platform, SharePoint, + Ability to drive ... Engage with 2nd lines of defense, Internal Audit, HR Risk and Controls and Compliance on the closure of...across programs. Qualifications: + Bachelor's or master's degree in business or related field + Experience in managing regulatory… more
- Citigroup (Jacksonville, FL)
- …cause of issues, their impact, and required corrective actions. + Appropriately assess risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- MUFG (Tampa, FL)
- …remediation (Regulatory and Audit exams and issues, self-identified issues, information risk control operations, maturity and enhancement initiatives). + Drive ... proactive risk remediation by identifying cost avoidance opportunities. + Coordination,...by leading matrix managed teams. + Ensure technology and business objectives are aligned across teams as it relates… more
- Citigroup (Tampa, FL)
- …and perform other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …new ideas, frameworks and insights to help solve problems. + Appropriately assesses risk when business decisions are made, demonstrating consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …skills + Performs other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …Audit and Risk , and introducing innovative technologies that provide new business capabilities, reduce the technology total cost of ownership, and create a ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more