- MUFG (Tampa, FL)
- …Responsibilities include verifying the adequacy of the issues submitted to the Issues Management Validation (IM Validation ) team and engaging ... + Review management responses, provide feedback in line with issues management procedures, and participate in close out meetings. **QUALIFICATIONS**… more
- MUFG (Tampa, FL)
- …A member of our recruitment team will provide more details. The Associate/Assistant Vice President of Risk Management holds accountability for governance ... within the reports and to reconcile data reported. + Prepare reports for issues management and risk reporting at various frequencies for executive review… 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 ... for executing assigned Global Financial Crimes IT audits and independent validation of business activities related to regulatory requirements. The role focuses… 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 ... process of assigned Sanctions audits (eg, planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration… more
- MUFG (Tampa, FL)
- …execution of end-to-end audit process (eg planning, fieldwork testing, reporting, issues validation , etc.) and independently owning audit administration ... effectively convey significance and impact on risk and/or risk management practices, reporting findings and audit issues ...risk management practices, reporting findings and audit issues to Audit Management . + Prepare workpapers… more
- MUFG (Tampa, FL)
- …will be responsible for the 1st line of defense Third-Party Risk Management vendor insurance requirements and assessment. This includes providing recommendations for ... the impact, and determine suitable next steps Active portfolio management of the vendor overall base + Responsible for...3+ years of work experience in insurance requirements and validation financial statements is required + In depth knowledge… more
- Citigroup (Tampa, FL)
- …Oversight Function ("MRAOF") to provide centralized oversight for in scope regulatory issues management . The Regulatory Issue Remediation Oversight Lead will ... areas for improvement + Work effectively with Internal Audit, Compliance and Risk Management who will provide independent validation of the deliverables and… more
- MUFG (Tampa, FL)
- …and in Oracle Fusion ERP Cloud. + Experience with identity and access management , desirable but not mandatory. + Track development tasks and list of backlogs ... on production support and enhancement tasks + Experience troubleshooting production issues and providing resolution in a timely manner **Qualifications** +… more
- Citigroup (Tampa, FL)
- …Analytics (CORA) group within Citi is looking to add an experienced quantitative analyst at Vice President level to join the Default Risk team in Tampa, FL. The ... + Bachelor's degree with 5+ years of experience **Job Family Group:** Risk Management **Job Family:** Risk Analytics, Modeling, and Validation **Time Type:**… more
- MUFG (Tampa, FL)
- …reports for senior management and board level committees + Maintain standard issues management (IM) templates + Provide quality assurance (QA) and reports on ... development: + Work with other BURM teams and BURCO validation teams to challenge any potential issues ...OpenPages issues + Engage with key stakeholders, management ,… more
- Citigroup (Tampa, FL)
- …enhance the ARA processes for continued growth. + Responsible for analysis of issues , validation and remediation of balance sheet completeness exceptions and any ... recon platform, (iii) any bank accounts that bypass appropriate account management and maintenance procedure are captured and appropriately established in the… more
- Citigroup (Tampa, FL)
- …Controls audit team is responsible for providing audit coverage and issue validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control ... Transformation Program, including but not limited to Enterprise-Wide Risk Management programs, Internal Controls, and Citi's Risk & Control...of this role is to develop and execute Issue validation audit activities and will also contribute to all… more
- MUFG (Tampa, FL)
- …direct the delivery of services, oversee day to day operations and control any issues for teams in a multi-Cloud environment. The ideal candidate is Certified with ... solutions are secure by design. + Conducting continuous vulnerability and compliance validation to ensure ongoing adherence to security policies and regulations. +… more
- Citigroup (Tampa, FL)
- …conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + Minimum 10+ years of experience in ... Python, Selenium, Cucumber, DB/SQL, Git, CI/CD, BDD/TDD, Test Data Management , Microservices, Containerization, Cloud, Linux, Observability platforms. + Provides… more