- Citigroup (Tampa, FL)
- …and procedures. We also provide the Businesses and Functions with ongoing governance , program oversight, and reporting to ensure consistency, control, and ... accountability as it relates to the program . We partner with the business to develop the...The Process Ownership Assessments (POA) Methodology Design and Operationalization VP will partner with senior stakeholders in the organization… more
- Citigroup (Tampa, FL)
- …matters + Contribute to the development and maintenance of the organization's data protection program + Manage vendor relationships driving improvements and ... understanding of Microsoft Purview's architecture, components, and capabilities, including data discovery, classification, cataloging, and governance . + Strong… more
- Synchrony (Altamonte Springs, FL)
- …Controls (PRC) data , which are foundational to the enterprise risk, governance , and surveillance programs across the business. + Define and manage the execution ... Job Description: **Role Summary/Purpose** The VP Operational Risk Programs & Assessments is accountable...the Operational Risk Assessment (ORA), Risk Control Self-Assessment (RCSA) Program , and Proactive Risk Acceptance Process as well as… more
- MUFG (Tampa, FL)
- …work remotely one day. A member of our recruitment team will provide more details. Governance Assistant Vice President - Hybrid role dedicated to the review ... + Demonstrated, hands-on experience creating and/or administering a comprehensive governance /risk management program in accordance with regulatory requirements… more
- Citigroup (Tampa, FL)
- …established in the respective golden source repository, (iv) any discrepancies in data quality are remediated and captured via either the ARA Balance Validation ... to mention some. As part of the Recon Transformation program ARA has been and continues going through an...design solutions along with deep-dive analysis of the underlying data and partnering with stakeholders to establish roles and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …modelling techniques. **Skill in** + Risk operations, internal controls, and regulations. + Data aggregation, data governance , analytics, and modelling. + ... autonomy, uses extensive knowledge and skills to lead the firm's stress testing program from a 2nd line of defense perspective. Responsibilities include, but are not… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …for the US Privacy program , including implementation of a robust governance program that includes company policies and processes covering sensitive ... the privacy program with the IT security organization and related governance to confirm that all policies and processes are integrated across businesses and… more
- MUFG (Tampa, FL)
- …America's team, with a primary focus on the Enterprise Information System's Governance , Risk, and Compliance (EIS GRC) function. The position demands **deep ... regulatory compliance. The candidate must demonstrate **advanced knowledge of risk governance ** , control frameworks (eg, NIST 800 series), regulatory requirements,… more
- MUFG (Tampa, FL)
- …skills, problem-solving skills, critical thinking, the ability to gather and interpret data , and a deep understanding of business requirements to accurately assess ... and/or technology certifications desired, but not required. (Certified in Governance of Enterprise Information Technology (CGEIT), Cybersecurity Fundamentals (CSX),… more
- Synchrony (Altamonte Springs, FL)
- …oversee the solutions performance, and ensure compliance with security and governance policies. Specifically, this role will be responsible for contributing to ... Requirements** + Oversee planning and execution of end-to-end Cloud ERP transformative program through implementation and user community support, with a focus on the… more
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