- Citigroup (Tampa, FL)
- Individuals in Governance Reporting & Analysis are responsible for developing standard risk and controls reporting to ensure sound, reliable, consistent ... Family Group:** Controls Governance & Oversight **Job Family:** Governance Reporting & Analysis **Time Type:** Full time **Primary Location:** Tampa Florida… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... or delegate in MCA + Knowledge of the Compliance Risk Management Tool reporting dashboard **Job Family Group:** Controls Governance & Oversight **Job Family:**… more
- MUFG (Tampa, FL)
- …provide more details. Job Overview: MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance team to drive the ... This is a senior role that drives the IAM requirements, standards and governance across the global implementation. Responsibilities: + An IAM Security & Solution… more
- Citigroup (Tampa, FL)
- …policies and procedures, and to provide subject matter expertise on regulatory reporting requirements. **Role: Associate Vice President , Regulatory and ... **Job Posting:** Assistant Vice President , Regulatory and Analytics -...and ensuring the highest standards of data quality and governance . **Team Overview: Regulatory and Analytics (R&A)** The Regulatory… more
- MUFG (Tampa, FL)
- …outcomes. Our team is seeking an experienced and dynamic individual to join as ** Vice President ,** **Data Integration Lead,** to support projects and BAU work ... data quality, data management, metadata management, reference data management, data governance , data catalog, data virtualization, and data optimization. + Utilize… more
- MUFG (Tampa, FL)
- …of our recruitment team will provide more details. **Job Summary:** The Assistant Vice President role within the Global Financial Crimes Internal Audit function ... activities designed to assess and evaluate the effectiveness of the Bank's governance , risk management and control processes. It reports to a Director. This… more
- Citigroup (Tampa, FL)
- …such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, design, ... MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting . + Help assist in the execution of the MCA in… more
- MUFG (Tampa, FL)
- …risk + Strong understanding of processes necessary to produce accurate periodic reporting (eg, data reconciliations, data governance , review, and approval, etc.) ... of the risk profile through regular monitoring and status reporting of risk issues and initiatives + Execute front...+ Support the preparation of meaningful risk and controls governance materials for executive management as needed + Assist… more
- MUFG (Tampa, FL)
- …activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but is not ... execution of the end-to-end audit process (eg planning, fieldwork testing, reporting , issues validation, etc.). The Senior Auditor I also establish direction… more
- MUFG (Tampa, FL)
- …and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is responsible ... the end-to-end execution of audit engagements-including planning, fieldwork testing, reporting , and issues validation-while independently overseeing their successful completion.… more
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