• Governance and Procedure

    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
    MUFG (06/06/25)
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  • AVP , Model Validation

    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
    Synchrony (07/13/25)
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  • Program Management Advisory and Execution…

    Citigroup (Tampa, FL)
    **Job Description:** Program Management Advisory and Execution AVP **Location:** Tampa, FL The Program Management Advisory and Execution (PMAE) is the only ... to topic while continuing to maintain and follow program management rules of governance . The PMAE is an organization consisting of over 70 project management… more
    Citigroup (07/19/25)
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  • EUC Program - Business Analyst - AVP

    Citigroup (Jacksonville, FL)
    …product backlog and ensure the status accuracy. + Strong handle on Data Quality, Data Governance and Data Standards + ​This is a global role that will work with ... coordination and execution across units.​ + Support strategic control and governance process re-engineering initiatives including the design and build of process… more
    Citigroup (07/08/25)
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  • AVP - EUC (End User Computing) Quality…

    Citigroup (Jacksonville, FL)
    …of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent principles and standards ... Program book of work + Partner with other SMEs in Governance , Tooling, Training, Communications, Quality Assurance, Transformation, and Reporting teams to… more
    Citigroup (06/07/25)
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  • Data Privacy Sr Analyst - AVP

    Citigroup (Jacksonville, FL)
    The Data Privacy Sr Analyst is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business ... business is compliant with the Global Privacy Policy, Standards, and Procedures and the applicable laws rules, and regulatory requirements. **Responsibilities:** +… more
    Citigroup (06/21/25)
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  • Balance Sheet Completeness Control Analyst…

    Citigroup (Tampa, FL)
    …any bank accounts that bypass appropriate account management and maintenance procedure are captured and appropriately established in the respective golden source ... and partnering with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this target operating… more
    Citigroup (06/27/25)
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  • AVP Operations Risk & Controls Analyst…

    Citigroup (Tampa, FL)
    …in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... by challenging both historical and proposed practices. + Provides governance and oversight may include (not limited to) technology...Team is in compliance with all regulatory policies and procedures . + Additional duties as assigned + Has the… more
    Citigroup (07/18/25)
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  • Balance Sheet Reconciliation Sr. Analyst,…

    Citigroup (Tampa, FL)
    …process to proactively identify and reduce operational risk. Account Reconciliation Governance is a key control function under SMB&IC Balance Sheet Controls ... or results, define business issues and formulate recommendations on policies, procedures or practices. **​Responsibilities:** + Participates in the application of… more
    Citigroup (07/10/25)
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  • AVP , Risk and Control Self-Assessment…

    Citigroup (Tampa, FL)
    …with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures . + Assist to develop and maintain ORM tools and methodologies to support ... regulations, and best practices. + Understanding of Citi's Policies, Standards, and Procedures . + Strong analytical skills to evaluate complex risk and control… more
    Citigroup (06/27/25)
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