- MUFG (Tampa, FL)
- … Assistant Vice President - Hybrid role dedicated to the review of Governance , Reporting, Taxonomy, and Procedures . ** Procedures :** + Convert, Evaluate, ... procedures for audits, inspections, and investigations + Ensure procedures are in compliance with governance policies...+ Ensure procedures are in compliance with governance policies ** Governance :** + Responsible for **supporting**… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP , Cloud Technical Product Owner will be responsible for defining, planning and leading the delivery of cloud ... innovative cloud solutions that meet business objectives and customer needs. The AVP will prioritize product features, manage the product lifecycle, and ensure the… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The AVP , Model Validation is responsible for performing end-to-end model validations and ensure they are meeting the ... internal MRM policies, standards, procedures as well as regulatory guidance (SR 11-7). This...of validation results and the compliance of validation and governance processes, drives communications and timelines with minimal guidance.… more
- Citigroup (Tampa, FL)
- ** AVP , Finance CRO CAO Team -** **Internal Controls, Monitoring & Testing** **(Hybrid)** The Finance Chief Risk Office (CRO) team provides risk management oversight ... Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including regulatory and audit… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** We are looking for an AVP , Credit Model Development candidate who is curious and passionate about developing innovative ... technical / modeling methods as needed + Support model governance for vendor models as needed + Perform ad-hoc...making a change to the application process or work procedures , providing documents in an alternate format, using a… more
- Citigroup (Tampa, FL)
- …assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures . + Perform assessment activities and processes as per required + Policies,… more
- Citigroup (Tampa, FL)
- …Oversight (SSO) team within MRM is responsible for the strategic reengineering, governance , and continuous enhancement of the Model Risk Management System (MRMS). We ... System (MRMS) in alignment with Citi's Model Risk Management Policy, Procedures , and broader system strategy. + Translate policy and procedural requirements… more
- Citigroup (Tampa, FL)
- …the Anti-Money Laundering (AML) Prevention Program is to set the core governance , frameworks and engagement models that address client and product-related AML risks. ... Prevention Program, is responsible for delivering the frameworks, methodologies, and governance that implement AML's approach to Product Risk, globally and… more
- Citigroup (Tampa, FL)
- …measurement, management, and reporting of risks to enhance controls in governance , risk management and internal control environment. The Assistant Vice President ... will assist in supporting these risk frameworks including relevant policies and procedures and engage with stakeholders as relevant. The role will involve heavy… more
- Citigroup (Tampa, FL)
- …reduction, control development, or general process improvement * Ensure a robust governance , oversight, and control framework exists and is in line with corporate ... place and further develop where needed * Maintain detailed control documentation, procedures , key metrics and audit evidence. * Work alongside with senior Business… more