- Citigroup (Tampa, FL)
- …and Quarterly Multi-Quarter, Multi-Scenario Forecasting (QMMF) process Reporting to the Governance , Policy , and Business Management Lead, this role is a ... for key focus areas + Create methodologies, procedures and governance of the Workforce Management process +...job level, and date of hire. **Most Relevant Skills** Business Acumen, Capital Planning and Management , Data… more
- USAA (Tampa, FL)
- …leads all aspects of the delivery of those programs across the line of business . Provide risk management and governance leadership, operational direction and ... **The Opportunity** USAA is seeking an **IT/Info Security Risk Management & Governance Executive** who needs to...Information Security (IS) strategic and aggregate risks across the business while advancing the Enterprise Risk Management … more
- Citigroup (Tampa, FL)
- …coordinate with business lines and global functions on enterprise Data Governance strategy roll out, including new Data risk taxonomy and associated changes to ... **Qualifications:** + 6+ years relevant experience in a Data Governance / Data Management / Process Engineering or related..., Data Management , Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program … more
- Citigroup (Tampa, FL)
- … business , functions and lines of business to the Enterprise Data Governance Policy and standards to meet its specific requirements + Contribute to ... **Qualifications:** + 5-8 years relevant experience in a Data Governance , Data Management or related area +..., Data Management , Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program … more
- Citigroup (Tampa, FL)
- The Deputy Corporate Secretary and Corporate Governance Legal team provide legal support and guidance to the Boards of Directors and Board Committees of Citigroup ... Meeting, operate Citi's Shareholder Relations function, and shape and guide governance practices and policies for the Company, among other responsibilities. The… more
- MUFG (Tampa, FL)
- …ABAC, ID Governance , Provisioning, Privileged Access Management , Secret Management , etc. + Manage MUFG business relationships and gather IAM requirements ... MUFG is seeking a highly motivated IAM Solution & Governance Architect as part of the Program Governance...across the different Business Units. + Publish & manage IAM Security Standards… more
- Insight Global (Tampa, FL)
- …policy /. Skills and Requirements 5-7 years of exp in project/portfolio governance , or program management role Bachelor's degree PMO lead or ... management experience Exp establishing governance frameworks and managing enterprise-level portfolios Strong understanding of portfolio and project management… more
- MUFG (Tampa, FL)
- …more details. Job Overview: MUFG is seeking a highly motivated Security Observability & Governance Architect as part of the Program Governance team to drive the ... This is a senior role that drives the requirements, standards and governance across the global implementation. Security Observability components: + Different types… more
- Citigroup (Tampa, FL)
- …6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy development + ... BI, Business objects, SharePoint / Power query + Project Management Leadership: + Stakeholder Communication + Escalation identification + Delivery tracking +… more
- Scotiabank (Tampa, FL)
- …on all business deposits globally. The role will support portfolio management disciplines and influence key portfolio metrics to bring global governance ... + Manage system development and maintenance in alignment with strategy, regulation, governance and compliance, risk management , audit, policies, and procedures.… more
- Citigroup (Tampa, FL)
- …Control function is responsible for driving the Risk and Control framework and Governance across the various Operations business areas. This R&C position covers ... mere data presentation to executive-level actionable communication. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:**… more
- Citigroup (Tampa, FL)
- …timely manner. The portfolio is divided into 3 sub-portfolios: Regulatory Remediation, Business Mandatory and Process Management & Improvement. A senior project ... business lines, providing options and presenting recommendations to a range of business problems. From a project management perspective, the individual will… more
- MUFG (Tampa, FL)
- …+ Global Product Solutions: Supply Chain Finance Analyst + Trade Services: Business Solutions Team + Transformation, Regulation and Governance **Please see ... project plan. Implementation **:** Collaborating with Prod Enablers/Service Cloud Support, Business Intelligence, IT, and Governance teams to implement workflow… more
- Citigroup (Tampa, FL)
- …complex issues and challenges related to the business application. + Work with Management on governance and the facilitation of the execution of the Manager ... of a business application built to support the Enterprise Risk Management Training Program (ERMTP), ensuring its continuous evolution to meet program needs. The… more
- Citigroup (Tampa, FL)
- …Legal Change Management strategy that aligns with Citi's enterprise change governance and the Legal Department's long-term objectives. + Framework Development & ... methodologies. Ensure integration with Citi's nine enterprise change functions (eg, Program/Project Management , NAC, Tech Change, Policy Mgmt., Reg Change, Issue… more
- MUFG (Tampa, FL)
- …controls, self-assurance, and risk assessment activities (ad hoc controls review, business process management (BPM), risk control self-assessment (RCSA)), and ... support in tracking and coordinating the execution of policy and standards control testing activities + Create synergies...+ Support the preparation of meaningful risk and controls governance materials for executive management as needed… more
- Eaton Corporation (Tampa, FL)
- …team, the architect will drive the design and integration of Identity Governance and Administration (IGA), Privileged Access Management (PAM), and Access ... capabilities. The role demands a deep understanding of identity lifecycle management , policy enforcement, and compliance requirements, as well as hands-on… more
- Citigroup (Tampa, FL)
- …improvement by integrating lessons learned into process updates, training, and governance protocols. **Risk Management and Issue Escalation** + Proactively ... and remediation skills within the team. + Promote knowledge sharing of internal policy changes, data governance best practices, and tool enhancements. + Define… more
- Citigroup (Tampa, FL)
- …Drive issue quality reviews ensuring compliance with Issue Management Policy , Standards, and Procedures. + Manage Business /Function Quality Control ... requirements and internal policies + Foster strong partnerships with internal audit, business units, and senior management , communicating effectively to drive… more
- Insight Global (Tampa, FL)
- …to elicit, document, and analyze business requirements for GRC (eg, Risk Management , Policy and Compliance, Audit Management ), SPM and ITSM processes. ... Business Analyst who possesses a balance of platform technical knowledge and business acumen, with expertise in Governance , Risk, and Compliance (GRC) and… more