- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is a VP ( C13 ) level position in Citi's Chief Data Office (CDO) within the Chief Operating Office (COO) organization. ... The mandate of COO is to lead the Transformation efforts of the firm to deliver...to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business… more
- Citigroup (Jacksonville, FL)
- …independent but integral Internal Control organization. Towards this objective, Enterprise Workforce Management (EWM) team has established ACT program to ensure ... communication to Program and leadership teams + Ensure closure and change management of program deliverables to confirm quality and adequacy of deliverables… more
- Citigroup (Irving, TX)
- **Operational Risk Management / SVP ( C13 ), ORM Controls** Operational Risk Management (ORM) as part of Citi is focused on establishing an embedded, ... **Key Responsibilities:** + Participate in the transformation of Citi's RCSA program (called Managers Control Assessment, or MCA), including supporting: + Adoption… more
- Citigroup (Tampa, FL)
- …PMO is seeking an experienced Change Manager to join our team. The Change Management Lead is a strategic professional who stays abreast of developments within ... effectiveness of the sub-function/job family. **Responsibilities:** + The Organization PMO Change Management Lead is responsible for contributing to the overall… more
- Citigroup (Irving, TX)
- …and employee engagement strategy. The Risk Chief of Staff team is looking for a Program Lead (VP) to help manage and coordinate the execution of various ... degree/University degree, Master's degree a plus **Job Family Group:** Project and Program Management **Job Family:** Program Management **Time Type:**… more
- Citigroup (Tampa, FL)
- …audits. * Lead on-demand project reviews and post-mortems. * Enforce program and project management governance guidelines and follow up on exceptions. ... Lead Analyst will be accountable for intake demand management and planning of data related projects and initiatives...* Establish clear escalation paths to raise Program Management concerns to CDO Senior … more
- Citigroup (Tampa, FL)
- Job Description The CDO DQ Product Lead is accountable for management of large professional disciplinary This role is a critical member of the Chief Data Office ... Data Tooling Strategy function. The Data Quality Product Senior Lead Analyst is a strategic professional who stays abreast... Office (PMO) to maintain, create and signoff of program plan and charter, benefits management plan,… more
- Citigroup (Irving, TX)
- The Learning Advisor Lead is responsible for all matters related to the learning and development needs of the Internal Audit organization. The Learning Advisor ... Lead will be required to develop an in-depth understanding...process, developing a learning curriculum, and delivering against various program to support the global department. This role is… more
- Citigroup (New York, NY)
- …experience in a relevant field. Advanced degree desirable. **Job Family Group:** Project and Program Management **Job Family:** Program Management **Time ... The MCA & Engagement Programs Lead is a strategic professional who stays abreast...of the regulatory obligations, including operational and compliance risk management programs, and project management . **Responsibilities:** +… more
- Citigroup (Tampa, FL)
- …reporting control issues with transparency. **Qualifications:** + 6-10 years of experience in Program Management , Operations, Risk and Control, Audit, or Data + ... role will report directly to the Operations Transformation Delivery Lead for Enterprise Risk Management Framework (ERMF)...Strong program management discipline and experience in one… more
- Citigroup (Tampa, FL)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of the ... under pressure to meet tight deadlines, strong interpersonal skills and project management expertise are required. The role requires sound analytical skills to… more
- Citigroup (Tampa, FL)
- The Data Integration Lead Analyst is responsible for facilitating / executing the day-to-day activities that support the execution, enablement and adoption of the ... under pressure to meet tight deadlines, strong interpersonal skills and project management expertise are required. The role requires sound analytical skills to… more
- Citigroup (Irving, TX)
- The Data Governance Foundation Lead Analyst is responsible for contributing to the directional strategy and assisting in creation and modification of Enterprise Data ... data policy adoption and compliance, data controls framework performance and issue management process, and regulatory and audit response and action tracking. This… more
- Citigroup (New York, NY)
- …ICM Lending Transformation is looking for a highly skilled and dynamic Transformation Manager ( Program Management Lead ) as part of the Target Operating Model ... management to prioritize business and information needs + Lead working group calls to deliver organizational or process..., business and data analysis + Successful project and program management of complex work efforts with… more
- Citigroup (Tampa, FL)
- …assess' risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. + ... for example. + Serves as a subject matter expert for Issues Management (KPI/KRI/Corrective Action Plans) + Resolves transactional level escalations coming from the… more
- Citigroup (Tampa, FL)
- …skills + Effective organizational influencing skills required. + Third party vendor management preferred. Demonstrated ability to lead global team efforts + ... Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. +...Role will focus both on Reporting for the MCA Program and MCA Program Adherence against policy.… more
- Citigroup (New York, NY)
- …Business Analyst will support the execution of strategy and plans, utilizing project and program management disciplines, to make the strategy a reality in the ... **Job Description:** As the Lead Business Analyst, you will work with the...+ Execute against multiple contending priorities simultaneously leveraging regimented program and project management fundamentals to set… more
- Citigroup (Tampa, FL)
- …agreed action items and next steps. + Enable clear and transparent reporting of program status to the Executive Management Team. + Support execution against ... The **Data Governance Lead ** is a position in Citi's Chief Data...to take ownership and accountability for data governance and management . The CDO comprises of four functional groups: Business… more
- Citigroup (New Castle, DE)
- The Institutional Credit Management (ICM) team is a critical component of Citi's First Line of Defense for wholesale lending and counterparty credit risk. It ... by helping to drive a Citi-wide focus on wholesale credit risk management . Through ongoing investment in processes, controls, systems, and governance, ICM continues… more
- Citigroup (Tampa, FL)
- The Manager Control Assessment (MCA) Training and Communications Lead will be a critical member of the MCA Insights and Governance Team in the Central Controls MCA ... Controls MCA team owns the enterprise-wide framework and execution of the MCA program . The **Business Risk and Control Sr Officer I** **(replace with correct role)**… more