- JPMorgan Chase (Tampa, FL)
- …evaluation of control adequacy and effectiveness across the Firm. As a Controls Testing Vice President in our Testing CoE you will contribute to the Testing ... analytical skills. Your role in risk identification, control evaluation, and security governance is crucial in advising on complex situations and enhancing the… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Data & Financial Operations Governance VP will support the Chief Data & Financial ... preparing, tracking, facilitating, and executing Third-Party Risk Management (TPRM) governance activities with our business partners and Third-Party Risk Management… more
- JPMorgan Chase (Tampa, FL)
- …will be responsible for identifying risks, evaluating controls, and overseeing security governance . That would be crucial in advising on complex situations and ... and external laws, rules, and regulations, while identifying necessary remediation actions. This includes developing and executing testing procedures, meticulously… more
- Citigroup (Tampa, FL)
- …and stakeholders. *Working knowledge of Citi's End User Computing Policy, EUC Governance Programs and business operations a plus*Ability to understand and ... requiring coordination and execution across units.*Lead strategic control and governance process re-engineering initiatives including the design and build of… more
- MUFG (Tampa, FL)
- …on researching potential cybersecurity threats to various systems, technologies, operations , and programs throughout multiple environments. You will perform analysis ... environments, seek opportunities to strengthen and automate detection and remediation capabilities, reduce response times for incidents, and produce analyses… more
- Citigroup (Tampa, FL)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control… more
- Synchrony (Altamonte Springs, FL)
- Job Description: **Role Summary/Purpose:** The VP , Remediation Coordination Leader is responsible for the end-to-end delivery of all consumer remediations across ... functions and is a central contributor to the overall remediation strategy. The VP will be responsible...as the principal liaison for all senior-level escalations and governance -related issues, representing remediation in leadership forums… more
- Citigroup (Tampa, FL)
- Support the governance requirements across the complete life cycle of Facilities & Construction projects, including active support of the RES CSC operations ... This individual is a key member of the RES Governance team working on global and regional initiatives to...tracked within Citi systems (REALM, P2P, etc.) + Support Operations Lead and CSC compliance Delivery Team Lead with… more
- Citigroup (Tampa, FL)
- …(QA) team in our Wealth division. The Global Regulatory Reporting & Client Tax Operations Quality Assurance (QA) VP will support rolling out and implementation ... reporting etc., and other local and international standards. Setup appropriate governance and oversight framework. Support all the audit, internal and external… more
- Citigroup (Tampa, FL)
- …such as, Bank Network Management, Global Reconciliation Utility, Finance, Balance Sheet Governance , and Operations /Business teams, to mention some. Partner with ... with stakeholders to establish roles and responsibilities and escalation governance . The role will then evolve into managing this...provide advice and counsel related to the technology or operations of the business. Their work impacts an entire… more
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