- Citigroup (Tampa, FL)
- …country, region, or business requiring coordination and execution across units.* Lead strategic control and governance process re-engineering initiatives ... action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role that will work with… more
- Citigroup (Tampa, FL)
- …while providing oversight governance and strategic influence to diverse stakeholders, and transformation execution oversight.Business Lead Analyst is a ... The Business Lead Analyst you will play a...share best practices, and drive consistency across Citi. + Lead key stakeholders to ensure governance and transformation… more
- Citigroup (Tampa, FL)
- …strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control post ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...+ Support quality testing performed for business function quality control and transformation lead quality… more
- Citigroup (Jacksonville, FL)
- …provide visibility on the status of control gaps and MCA quality control processes + Drive MCA best practices, transformation , and execution consistency ... + Strong knowledge in the development and execution for controls . + Proven experience in control related functions in the financial industry. + Proven experience… more
- Citigroup (Tampa, FL)
- …members on matters of MCA structure, process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated ... the Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment… more
- Citigroup (Tampa, FL)
- …have held us back in the past. **Overview of the Role:** The Data Quality Lead Analyst contributes to efforts to ensure that Data Exceptions are identified, ... Enterprise Data Office Organization:** Accelerating progress on our data transformation is an imperative for Citi, and over the...with the Citi Data Governance Policy. The Data Quality Lead Analyst may work closely with Data… more
- Citigroup (Tampa, FL)
- …caliber professional to join our team as **Vice President, Data Governance Foundation Lead Analyst ** - based in Tampa, Florida. The **Data Governance Foundation ... Lead Analyst ** plays a critical role in...relationships with important partners to ensure continuous improvement, monitoring, control , and governance of data quality. + Lead… more
- Bank of America (Tampa, FL)
- Fraud Analytics and Innovation Lead Analyst - Authentication Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; New York, New York; Sun City West, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Newark/Fraud-Analytics-and-Innovation- Lead - Analyst Authentication-Strategy\_25034833) **Job Description:** At Bank of… more
- Citigroup (Tampa, FL)
- …progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative ... **About the Team:** Enterprise Data Risk Data & Technology Transformation was formed with one purpose in mind To...to improve processes + Track record as a Business Analyst within the Financial Services/Investment Banking industry. + Excellent… more
- Citigroup (Tampa, FL)
- The Applications Development Technology Lead Analyst is a senior level position responsible for establishing and implementing new or revised application systems ... the Technology team. The overall objective of this role is to lead applications systems analysis and programming activities. **Responsibilities** + Accountable for… more