- Citigroup (Tampa, FL)
- …audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, ... coverage of key systems and processes for businesses (eg Finance and Data) impacted by the Office of the...Application controls, ITGCs and have familiarity with several IT Governance frameworks, as well as Technology Architecture, Governance… more
- Citigroup (Tampa, FL)
- …including delivery and management level communications + Develop content for relevant governance forums + Lead the facilitation, coordination, and arbitration of ... The Data Integration Sr Lead Analyst is responsible for overseeing daily activities...+ At least 10 years of experience, Banking or Finance industry preferred. + Prior strategy consulting experience with… more
- Citigroup (Tampa, FL)
- …of the risk management framework eg, risk policies, technology & tools, governance processes etc. + Embrace a level of professional skepticism, naturally seeking ... to, and promoting good compliance with, Issue and CAP policy + Lead the identification, assessment, and monitoring of operational risks associated with commodities… more