- Citigroup (Tampa, FL)
- …Control objectives and standards + Operational risk and control assessments and reporting + Strategic decision-making + The effective execution of Citi's Enterprise ... Data Transformation target state. The Data Architecture Risk Manager, C14, will lead data architecture and data domain centric risk assessments of data remediation… more
- Citigroup (Tampa, FL)
- The Enterprise Workforce Management team is responsible to lead Citi's transformation efforts around staffing and skill adequacy and organizational design. It is an ... skills profiles, developing a skills assessment framework and process, creating skill reporting and monitoring mechanisms to review skill progression. + Build and… more
- Citigroup (Jacksonville, FL)
- …while promoting the implementation of actions to address root causes which may lead to unintended operational losses or regulatory breaches. TCCORO provides the ... cyber risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. +… more
- MUFG (Tampa, FL)
- …+ Execute technical risk assessment activities for scoped environments + Perform reporting of findings, issue resolution and management of findings + Support ... audits and external exams + Provide effective, accurate and timely reporting + Perform Information Security remote/table-top assessments + Identify high risks… more
- MUFG (Tampa, FL)
- …day. A member of our recruitment team will provide more details. **Job Summary** Reporting to Credit Risk Data Integration Manager, this role will be responsible for ... concisely to foster project team collaboration. + Work with the IT lead and coordinate development, testing, and implementation phases ensuring that all deliverables… more
- MUFG (Tampa, FL)
- …and development of system using emerging technology platforms will help lead MUFG towards true technology transformation **Responsibilities:** + Support technology ... delivery, controls, risks, etc. + Organize and provide oversight on required reporting for business and technology management review sessions + Track financials… more
- Citigroup (Jacksonville, FL)
- …audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and approve the Business Monitoring Quarterly summary and serve ... as lead reviewer for all reviews + Collaborate with teams...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications** : + 6-10… more
- JPMorgan Chase (Tampa, FL)
- …delivery while crafting solutions that enhance and optimize customer experiences. Lead end-to-end processes, manage dependencies, and liaise with stakeholders as ... management, product operationalization, delivery feasibility decision-making, and product performance reporting , while escalating opportunities to improve efficiencies and functional… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. **Job Summary** Reporting to Credit Risk Application Technology Manager, this role will be responsible ... changing requirements and following established processes and procedures. + Lead in designing, developing, coding, and/or enhancing applications, features,… more
- MUFG (Tampa, FL)
- …great vision of where to take our program. **Major Responsibilities** + Define, lead , and execute Data Loss Prevention strategy and processes. + Analyze, design, ... + Management of the technology and processes including monitoring, investigation, reporting , and rule maintenance. + Coordinate with internal Data Loss Prevention… more