- Citigroup (Tampa, FL)
- ** Governance , Policy , and Business Management Lead Analyst - C13** **_Note: This is an individual contributor role_** Capital Planning and Management ... the Capital Planning and Management organization, the Governance , Policy , and Business Management Team manages the development of Board / Board… more
- Citigroup (Tampa, FL)
- …and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy , and Business Management Lead, this role is a ... for key focus areas + Create methodologies, procedures and governance of the Workforce Management process +...job level, and date of hire. **Most Relevant Skills** Business Acumen, Capital Planning and Management , Data… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and compliance correspondence. + Partners with business units to recommend policy and process changes to Senior Management . + Identifies, recommends, and ... with Stakeholders to create and update policies resulting from firm-wide enterprise policy governance gap analysis and needs assessment based on rules,… more
- Bank of America (Jacksonville, FL)
- …validate alignment of processes and controls to requirements, report on adherence to policy requirements and maintain governance programs related to IAM Standard ... controls. Job expectations include using data analytics, governance process management , and partnering with internal teams to verify policy compliance,… more
- American Express (Sunrise, FL)
- …of the Comptroller of the Currency (OCC). The Bank offers consumer and small business card and non-card lending products. It also offers certificates of deposit and ... execution of the US AML Program, specifically with remit over the US AML governance . The Analyst will also participate in various projects to enhance governance … more
- Citigroup (Tampa, FL)
- …stakeholders. + Participate in issue quality reviews ensuring compliance with Issue + Management Policy , Standards and Procedures + Develop standardized risk and ... assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for...deliver a thoughtful work product. **Role Description Overview:** The Governance In- Business Risk & Control AVP will… more
- Citigroup (Tampa, FL)
- …Legal & CSIS Data is brought into compliance with the Enterprise Data Governance Policy and Standards to meet regulatory obligations, support business ... and enforce KPIs related to compliance with the data governance policy . + Lead work streams focusing...Master's degree preferred, especially in fields related to Data Management , Business Administration, or a relevant technical… more
- Citigroup (Tampa, FL)
- …job level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management , Data Quality, Internal Controls, Management ... controls excellence and operational excellence. Diversity is a key business imperative and a source of strength at Citi....and technology to achieve a generational shift in Risk Management practices. By doing so we operationalize the Enterprise… more
- Citigroup (Tampa, FL)
- …coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to ... **Qualifications:** + 6+ years relevant experience in a Data Governance / Data Management / Process Engineering or related..., Data Management , Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program … more
- Citigroup (Tampa, FL)
- …Domain management and execution, including the implementation of the Data Governance , policy , controls, exception management , product development / ... business lines and global functions on enterprise Data Governance strategy roll out and associated changes to key..., Data Management , Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program … more