- Citigroup (New York, NY)
- The Citi Controls - End User Computing ( EUC ) Governance team is responsible for the development of consistent principles and standards to govern and manage End User ... Computing ( EUC ) and IT enable and IT Enabled Smart Solutions...Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of… more
- SMBC (Jersey City, NJ)
- …independently, coordinating across multiple stakeholder groups + Significant knowledge of change/ program management, financial operations and planning, risk and ... Regulatory Reporting RWA Department. This position is responsible for supporting Risk Weighted Assets "RWA" Analytics, specifically RWA calculation relative to Basel… more
- Citigroup (New Castle, DE)
- …transformation program governance * Monitor policy compliance and transformation program risk reduction metrics. * Collaborate with senior business ... transformation and policy adherence to advance the progress of TTS' EUC and ITeSS risk reduction agenda. This role supports the effective management, governance… more
- Citigroup (Tampa, FL)
- …Lead and will require versatility to lean into critical projects in support of Risk 's transformation program . In this role, you will: implement a strategy for ... each product. **Responsibilities:** + Drive progress towards delivery of Risk 's committed Consent Order End User Computing ( EUC... Risk 's committed Consent Order End User Computing ( EUC ) risk reduction targets + Develop and… more
- Citigroup (Tampa, FL)
- …the strategy, approach, processes, quality, tools and reporting that provide risk management consistency and excellence. + Works closely with business partners ... a limited level of direct supervision. + Leads Strategic Program Implementations + Acts as SME to Client Reporting...the execution of the Manager Control Assessment (MCA, ie, Risk & Control Self-Assessment) as required by the MCA… more