- Citigroup (Tampa, FL)
- …professional standards and deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will be ... with strong end-to-end Enterprise Services & Public Affairs (ESPA) Risk & Control and Governance ...governance framework. The individual will report to ESPA Governance - Compliance Risk and Regulations… more
- Synchrony (Altamonte Springs, FL)
- …or External/Internal Audit within Financial Services practice + 4+ years of experience in Governance , Risk and Control role which included Issue Management ... Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls ( Governance ) will be...include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance … more
- Citigroup (Tampa, FL)
- …to the directional strategy and implementation of the Enterprise and Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a ... Partner with multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance … more
- ServiceNow, Inc. (West Palm Beach, FL)
- …alternative method to apply, please contact ###@servicenow.com for assistance. **Export Control Regulations ** For positions requiring access to controlled ... GDPR, CCPA, SOC 2). + Collaborate with Legal and Governance teams on data classification, access control ,...technology subject to export control regulations , including… more
- Bank of America (Jacksonville, FL)
- …Technology systems meet enterprise standards, adhere to applicable rules, laws, and regulations , and comply with appropriate risk appetite. + Assist with ... Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia;… more
- Citigroup (Tampa, FL)
- …business decision-making, and mitigate compliance risks. Establishing a robust data quality control environment is essential for maintaining data governance and ... and maintaining relationships with important partners to ensure continuous improvement, monitoring, control , and governance of data quality. + Lead the… more
- Citigroup (Tampa, FL)
- …organization in Finance. It is responsible for the delivery and governance of all Controllership strategic transformation initiatives and Consent Order commitments ... Transformation, Report Onboarding, Accounting, Ledger and Close (AL&C) Transformation, Governance and Integrated Controllership Delivery. The CT Governance … more
- Santander US (Miami, FL)
- …from new products, strategic initiatives, and BAU activities (eg, issue findings, operational risk events, control assessments) across the 3 lines of defense. + ... Director, AML Change Advisory Governance Country: United States of America **Your Journey...the viability of new products and underlying internal compliance risk management processes. This person will be an experienced… more
- Citigroup (Tampa, FL)
- ** Governance , Policy, and Business Management Lead Analyst - C13** **_Note: This is an individual contributor role_** Capital Planning and Management is a division ... & Resolution Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital levels are within… more