- MUFG (Tampa, FL)
- …dynamic individual to join the Enterprise Functions Technology team supporting Liquidity Risk management projects and BAU work efforts. The successful candidate must ... outside of the immediate Liquidity team, including lines of business from Risk , Finance, Chief Data Office and Information Technology. Role involves global… more
- 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 a critical ... developing activities to support implementation of the Data Governance Policy/Data Risk and Control framework solutioning. Recognized technical authority for an area… more
- Citigroup (Jacksonville, FL)
- …testing results and prioritize actions that resolve issues based on overall risk . Perform application security tests using binary analysis. + Perform manual source ... research and knowledge sharing discussions with broader Vulnerability Assessments organization. Reduce risk by analyzing the root cause of issues, their impact, and… more
- Citigroup (Jacksonville, FL)
- …concise activity/progress reports and time recording/management reports. + Assesses project risk potentials and discover potential problems before they occur. + ... the resources needed, and the project team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Tampa, FL)
- …issue management: + Regulatory issue scoping, inclusive of corrective action mapping, risk reduction and solution description, and review of key controls and One ... risks and root causes are being sufficiently addressed + Regulatory issue and risk reduction progress monitoring to verify corrective actions are being executed as… more
- Citigroup (Tampa, FL)
- …role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall ... and technology adoption + Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to… more
- Citigroup (Tampa, FL)
- …timely manner, and use that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part of our scenario planning ... implementing, tracking and improving decision strategies + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …to US and non-US regulators), including reporting of program level metrics, risk reduction and efficiency measures. + Design and implement operating models, ... procedures and minimum standards as required, ensuring alignment and compliance across Transformation. + Support implementation of critical controls (GPMP / MCA) to… more
- Citigroup (Tampa, FL)
- …complexity, optimizing management of systems supporting global functions such as Compliance , Controls, Internal Audit and Risk , and introducing innovative ... standards negotiating with external parties when necessary + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …life cycle. + Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology to ... solutions and influence strategic functional decisions + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more