- 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
- 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
- Citigroup (Jacksonville, FL)
- …date of hire. **Most Relevant Skills** Change Management, Credible Challenge, Data Governance , Data Management, Data Quality, Policy and Procedure , Risk Controls ... of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent principles and standards… more
- 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 (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 (Jacksonville, 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 (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
- Citigroup (Tampa, FL)
- …the individual. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... policies, guidelines or processes. + Manages one or more processes, reports, procedures or products, and considered analytical or procedural "expert" representing a… more
- Synchrony (Altamonte Springs, FL)
- …experience with model risk management, operational and regulatory risk, and governance + Demonstrated expert proficiency with SAS and/or SQL programming, Model ... accommodation include making a change to the application process or work procedures , providing documents in an alternate format, using a sign language interpreter,… more
- University of Florida (Gainesville, FL)
- …of Division of Student Life/CWC Executive Director Manages the Associate Vice President's ( AVP ) schedule and calendars and assists the AVP with scheduling ... on-going as well as ad- hoc meetings for the AVP with Division of Student Life and CWC. Safeguards...CWC Meetings and Events, including All Staff, Clinical Teams, Governance , Leadership & Supervision, Planning, and In-Unit Faculty and… more