- Citigroup (Tampa, FL)
- …we encourage you to apply! Our people make all the difference in our success. Markets Operations represents the evolution and transformation of Operations in ... role within Markets Controls Organization, focused on Markets Operations . The role will directly support...and Reg Management organisation, where the candidate will primarily lead the CGMI Governance function, responsible for… more
- USAA (Tampa, FL)
- …truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Governance & Reporting Advisor Lead , you will provide information assurance ... governance requirements (eg policies and standards). + Collaborates with business operations to resolve Information Security governance conflicts. + Leads in… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** ** Lead ** To achieve its ambition to become a market leader in KYC, Citi has established a strategic ... infrastructure as well as enhancing our safety and soundness. The Program Governance and Communication Lead supports internal and external communications… more
- Citigroup (Tampa, FL)
- …Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and ... resilience and third-party risks stay within defined Risk Appetite parameters. + Lead oversight reviews, addressing root causes of unintended losses and ensuring… more
- Citigroup (Tampa, FL)
- Team Overview: The Markets Operations Business Intelligence & Process Re-Engineering Team drives transformational change within Operations by optimizing ... Process Modeling Notation (BPMN) tools. + Collaborate closely with Markets Technology to ensure adherence to governance ,...of Technology. + Build and maintain strong relationships with Market Operations teams at all levels, from… more
- MUFG (Tampa, FL)
- …Banking and Japanese Corporate Banking based business lines and our Enterprise Operations functions. **Responsibilities:** + Leads a team that manages and overseas ... initiatives + Fulfil SLoD ORM roles defined by Risk Governance Processes (eg Risk ID, Strategic Planning review, LoB...of the area's operational risk profile and trend + Lead or participate in structured Business Unit Review and… more
- Citigroup (Tampa, FL)
- …are safeguarding assets, lending money, making payments and accessing the capital markets on behalf of our clients. Citi's Mission and Value Proposition ... Office (EDO) and is responsible for and providing data governance and oversight, data risk management, and controls leadership...the global USPB businesses. The **Data Risk and Control** ** Lead Analyst** (VP) will be responsible for driving the… more
- Elevance Health (Tampa, FL)
- **Internal Audit Manager/ Lead ** **Location:** This role requires associates to be in-office 1-2 days per week, fostering collaboration and connectivity, while ... a continuous risk assessment, complex pharmacy/financial/operational audits, strategy and governance reviews, and other special projects for the enterprise, across… more
- Citigroup (Tampa, FL)
- …complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects ... Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market , Operational or other Risk Portfolios. Reporting can cover a variety of… more
- JPMorgan Chase (Tampa, FL)
- …quo and striving to be best-in-class. As a Technology Operational Risk Management Lead within the Compliance Conduct and Operational Risk (CCOR) Tech & Cyber team, ... a diverse background and experiences in several cyber security and technology operations and the development of corresponding control systems. You must possess… more
- Citigroup (Tampa, FL)
- …EUC Remediation team as Vice President, EUC Remediation - Finance Solutions Lead Analyst** (Internal Job Title: Vice President - C13) based in **Tampa, ... Florida** . The Controllers EUC Remediation Financial Solutions Lead Analyst is a strategic professional who stays abreast...Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area,… more
- Citigroup (Tampa, FL)
- The Fin Solutions Lead Analyst is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an entire area, which eventually affects… more
- System One (Tampa, FL)
- …to requests and remediation of identified issues, and escalating issues to the Compliance Lead + Own document tracking and data governance for requests and ... Job Title: Audit and Risk Operations Coordinator Location: Tampa or Princeton Pike. Hours/Schedule:...understanding of the regulations, methodology and processes that drive Market Research to ensure company compliance with program requirements… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …The ideal candidate will possess deep domain knowledge in security reference data governance , pricing validation, and trade lifecycle operations . You will play a ... and enhance reporting workflows through automation and standardization. + Data Governance & Quality Assurance: Oversee security master and pricing data integrity,… more
- TECO Energy (Ybor City, FL)
- …goals and objectives, trains new employees and evaluates work performance. [20%] 3. Governance and Policies & Procedures: Lead and/or monitor the implementation ... impact of new legislation/regulatory requirements on Tampa Electric business operations . b. Risk Management: Work with technology teams and...to those of Compliance & Risk Analyst II) 1. Governance : Lead or participate in the implementation… more
- USAA (Tampa, FL)
- …overall effectiveness of risk and compliance management programs, risk analytics and operations in the business. This role will partner and collaborate with ... Compliance and Risk Management, as well as Business Operations , IT, Audit Services, and Regulators to support risk...**not** available for this position. **What you'll do:** + Lead and drive solutions for stronger controls, and in… more
- Citigroup (Tampa, FL)
- …requires working closely with management to support business goals, and lead cross functional teams including Product Management, Client Facilitation, Legal, Credit ... Risk Management, Compliance, Operations and Technology. This role will report to the...role will report to the Americas FX Business Execution Lead and to the Global FX Sales Business Execution… more
- USAA (Tampa, FL)
- …engage with senior leadership to develop, design, and deliver a sustainable governance and assurance model across multiple domains to ensure security guidance is ... capacity, resilience and dependability capabilities and how changes in conditions, operations , or the environment will affect the system's operation. + Develops,… more
- USAA (Tampa, FL)
- …a best-in-class security posture. You will develop, design and implement security governance and assurance processes within security domains. This role has a direct ... Manages effective operation of assigned information security domain's day-to-day operations including capacity, resilience and dependability capabilities and how… more
- Wolters Kluwer (Tampa, FL)
- …Kluwer Corporate Performance & ESG Corporate Performance & ESG (Environmental, Social, and Governance ) ("CP & ESG") is one the global operating divisions of Wolters ... reporting, social responsibility management, environmental impact management, and corporate governance . Wolters Kluwer's CP & ESG large enterprise software business… more