- Citigroup (Tampa, FL)
- The VP for Governance of Citibank North America ('CBNA') -aligned regulations is an experienced regulatory professional who has the skills to manage ... regulations in an 'end-to-end' manner. The regulations ...a compliance officer or in an internal audit or governance role of a bank. Experience of the specific… more
- Citigroup (Tampa, FL)
- The VP for Governance of Citibank North America ('CBNA') -aligned regulations is an experienced governance professional who has the skills to support ... governance forums for regulations . The regulations in question include 12 CFR 5, 12 CFR 7, 12 CFR 225 (re permissibility), OCC Heightened Standards and the… more
- Citigroup (Tampa, FL)
- …Policy adherence ad well as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible to support the technical development ... and assets, by driving compliance with applicable laws, rules and regulations , adhering to Policy, applying sound ethical judgment regarding personal behavior,… more
- Citigroup (Tampa, FL)
- The Vice President , Change Management Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional ... family. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Citigroup (Tampa, FL)
- …to the operations of the business. **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control Assessment ... identification of root cause, providing recommendations for future prevention; providing governance to ensure remediation and improvements._ + _Partner with Global… more
- Citigroup (Tampa, FL)
- …Supports the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses or near ... internal processes, inadequate controls, and emerging risks. + Manages the day-day governance of Key Risk Assessment and Risk Inventory Systems. + Support teams… more
- Citigroup (Tampa, FL)
- …End User Computing Standard (EUCS). **Responsibilities** + Work with Management on governance and the facilitation of the execution of the Manager Control Assessment ... accurately, timely and in accordance with requirements. + Responsible that adequate governance and training are in place to support management of Risk profiles.… more
- Citigroup (Tampa, FL)
- …Internal Audit team, that ensures the firm meets audit standards and regulations in partnership with business leaders and the develop, execute, and evaluate ... Which provides coverage of Finance wide change initiatives, Finance Data Governance , and the Finance Controls functions. **Responsibilities:** + Delivers on time… more
- Citigroup (Tampa, FL)
- …materials and implementation of critical changes to operational procedures, and governance documentation + Lead working group sessions, strategy planning and various ... in cross-functional working groups among Data, Infrastructure, Process and Governance standardization for key reporting functions, emphasis on Infrastructure related… more
- Citigroup (Tampa, FL)
- …and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control ... accurately, timely and in accordance with requirements. + Help ensure that adequate governance and training are in place to support management of Risk profiles. +… more
- Citigroup (Tampa, FL)
- …and effectiveness of the sub-function/job family **Responsibilities:** + Help contribute to governance and the facilitation of the execution of the Manager Control ... accurately, timely and in accordance with requirements. + Help ensure that adequate governance and training are in place to support management of Risk profiles. +… more
- Citigroup (Tampa, FL)
- …and assets, by driving compliance with applicable laws, rules and regulations , adhering to Policy, applying sound ethical judgment regarding personal behavior, ... + Develop documents to support local jurisdictional operational resilience governance requirements in relation to operational resilience. + Follow emerging… more
- MUFG (Tampa, FL)
- …collaboratively with risk and control team to execute against technology risk governance procedures + Coordinate required meetings, reviews, and scheduling needs + ... General Controls (ITGC) test scripts + Understanding of the regulatory environment and regulations related to technology risk, and Office of the Comptroller of the… more
- Citigroup (Tampa, FL)
- …and helps ensure compliance with corporate policies, procedures, laws, and regulations . In addition, properly functioning internal controls enable management to deal ... plans. + Prepare presentations to update senior management and various governance committees on sanctions developments, emerging risks, control issues and/or… more
- JPMorgan Chase (Tampa, FL)
- …and execution + Design and implement risk and control frameworks, governance , and metrics + Manage control-related activities, including risk/control identification ... experience required + Demonstrate knowledge of risks, controls and of relevant regulations and standard industry processes + Problem solving skills - demonstrates… more
- JPMorgan Chase (Tampa, FL)
- …program oversight and execution + Design and implement control frameworks, governance , and metrics + Manage control-related activities, including operational risk ... Capabilities:** + Demonstrate knowledge of risks, controls and of relevant regulations and standard industry processes + Ability to effectively prioritize against… more
- Citigroup (Tampa, FL)
- Senior Vice President - Operational Risk - Wealth Management Reporting to the Director, Global Wealth Products Lead, this position provides effective oversight ... proactive engagement with Business Management, and through effective challenge in formal governance forums and in day-to-day interactions as well as working with… more
- MUFG (Tampa, FL)
- …member of our recruitment team will provide more details. **Job Summary:** The Associate Vice President reports to the GFC IT Audit Director/Manager and is ... expectations, while also operating within industry best practices, applicable regulations , and external professional practice expectations + Build relationships with… more
- Citigroup (Tampa, FL)
- …opportunities for business simplifications and to drive continuous improvements. The Vice - President - Business Process Re-Engineering - Market and Risk ... bank. The team also provides the businesses and functions with ongoing engagement, governance , program oversight, and metrics via process intelligence in identifying… 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 ... 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