- 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
- 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 (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 (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)
- …maintain these standards. Qualifications: + 5-8 years experience in product program governance and risk management framework. + Should have Excellent proficiency in ... understanding of classifiable and delinquency managed credit and operational policies and procedures . + Thorough knowledge of financial and risk reporting as well as… more