- Citigroup (New York, NY)
- The SVP , Organization Design and Governance Advisor is part of the Organization Design and Governance team in Enterprise Workforce ... structures, and monitoring, remediation and reporting of organizational health metrics. Organization design is a key strategic lever to realize simplification… more
- Citigroup (Tampa, FL)
- …addition, the Senior Officer will assist with Regulatory inquiries, and associated governance activities across the organization . **Responsibilities:** + Leads ... for senior management, stakeholders, and regulatory engagements. + Contributes to the design , roll-out and governance of various reporting solutions. + Supports… more
- Citigroup (Tampa, FL)
- …actions and terminations and budget approval. Responsibilities: Contributes to the design , roll-out and governance of financial solutions, including: ... This role is with the Capital Controllers Governance team in Finance. The team is responsible...in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products,… more
- Citigroup (Tampa, FL)
- …the opportunity to make a difference for Citi by implementing sound Data Governance over critical risk data in partnership with business and technology. In this ... within the infrastructure pillar of the Risk Data & Technology transformation organization , focused on the buildout of the foundational architecture to support our… more
- Citigroup (New York, NY)
- …possibly on other related areas and organization . **Responsibilities:** + Support the design and implementation of the EUC Governance Framework for Citi. + ... Provide oversight over the EUC governance programs including principles, policy, practices and standards including...and capabilities support the EUC Lifecycle. + Support the identification/ design and implementation of an appropriate tools for EUC… more
- Citigroup (Tampa, FL)
- …cash flow optimization and robust payment capabilities controls, empowering our organization to thrive and our employees to succeed. Payment Controls Operations, ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to implement new or… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... risk activities performed across its legacy Institutional Client Group organization . ICM's objective is to provide integrated "end-to-end" credit underwriting,… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function within the ... Risk organization at Citi. This role offers the successful candidate...new products. **Ideal candidate will have experience across (Risk Governance , Regulatory Model Risk, technical expertise)** The primary responsibilities… more
- Citigroup (New York, NY)
- …understanding stylization, tone and audience + Collaborate across the organization managing expectations from different stakeholders with different views of ... complex result sets using qualitative and quantitative analysis + Optimize and design operating models, streamline structures, analyze, simplify, re- design , and… more
- Citigroup (New York, NY)
- **Controllers Transformation Accounting, Ledger & Close Policy & Governance ** - SVP , Financial Solutions Group Manager The Accounting, Ledger & Close (AL&C) ... Accounting, Ledgers and Close, and associated global platforms, processes, and governance . The program includes standardizing and reducing risk across current… more
- Citigroup (Getzville, NY)
- …monitoring for wholesale credit businesses across the enterprise. The Data Quality and Governance organization within ICM is responsible for driving a data ... Credit Management (ICM) group is looking for a full-time SVP to join its Wholesale Lending Credit Risk (WLCR)...architecture in order to deliver front to back design , identify gaps, and implement a robust governance… more
- Citigroup (Tampa, FL)
- …is responsible of leading Citi's transformation efforts around staffing and skill adequacy and organization design . It is an exciting time to join the team as ... end to end design and change management in a regulated large organization . + Hands on experience in writing and managing procedures and standards. + Proven… more
- Citigroup (Tampa, FL)
- …actions and terminations and budget approval. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + ... in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions… more
- Citigroup (Queens, NY)
- …actions and terminations and budget approval. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + ... Risk Weighted Assets (RWA) Integrity team within Citi Treasury organization . Treasury Capital Planning (CP) team ensures that Citi...Integrity team provides sole focus on the controls and governance of the Spot RWA production process. The role… more
- Citigroup (Tampa, FL)
- …2nd and 3rd line units to leverage opportunities to improve processes and tools. The organization will continue to build a strong governance culture for BIR and ... BIR CAO organization which will be responsible for the development, design , and implementation of enhanced end-to-end risk rating processes for Wholesale Credit… more
- Citigroup (Florence, KY)
- …and developing insights for all controls within the Technology & InfoSec organization . + Carries key responsibility for Control Design Assessment (CDA) ... reports to the Technology Controls Testing Head (C15) within the COO organization 's Central Controls Capabilities. Initially, this role will report to the Global… more
- Novant Health (Winston Salem, NC)
- …to integrate new facilities and providers under the CHIO umbrella as the organization grows. The CHIO is responsible for developing and maintaining a strategy for: ... Effective use of our Dimensions tool (EPIC) with appropriate optimization and governance of enhancements through the Dimensions Leadership Triads (DLTs). * Clinical… more
- Citigroup (Florence, KY)
- …Leader reports to the Global Functions Controls Testing Head (C16) within the COO organization 's Central Controls Capabilities and will manage a team of 5 to 6 ... controls testing ie, operational controls performance assurance/testing - which includes design , execution, results reporting, and insight sharing related to the… more
- Citigroup (Tampa, FL)
- …Booking Program is aimed at creating a best-in-class initiative and organization around Citi's end-to-end booking practices while developing a global framework, ... standard, and governance across all products and material legal entities. Successful...Applies in-depth knowledge of the business impact of process design and technical contributions. + Appropriately assess risk when… more
- Citigroup (Getzville, NY)
- …program across Wholesale Credit, Retail and Trading, including stress testing governance , scenario design , model development, reporting and limit monitoring ... management for complex initiatives across the Real Estate Risk organization including defining scope, initial planning, dependency identification/management, risk/issue… more