- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is...the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and… more
- Citigroup (Tampa, FL)
- The Finance Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...focused on the strategic transformation and remediation of core issue plaguing the Derivatives RWA/SLE process in order to… more
- Citigroup (Tampa, FL)
- …actions, provide guidance and to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Partner with cross functional ... within the team/project **Responsibilities:** + Ongoing monitoring of BIR Issues Management related to issue identification, root cause analysis/evaluation,… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... communities we serve. **Overview of the Role** The Program Management Senior Lead is a strategic professional who closely...can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (Tampa, FL)
- …participation in all the key implementation initiatives affecting Wholesale Credit, Project Management oversight, Issue Management and other critical ... materials appropriately reflect published guidance and address business needs. . Issue Management : Acting as the lead coordinator responsible for the end-to-end… more
- Citigroup (Tampa, FL)
- …eg, Calendar, Business Hierarchy. **Responsibilities:** + Implement the Reference Data Management adoption strategy and framework for the federated functions and ... and operational strategies **Qualifications:** + Experience in Master Data Management , Reference Data, data analytics, process engineering + Experience with… more
- Citigroup (Tampa, FL)
- …4 C's of Issue descriptions, and SMART CAP outline as per the Global Issue Management Policy. + Centrally monitor and report on the progress of Audit/Exam ... The Finance Chief Risk Office (CRO) team provides risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for… more
- Citigroup (Tampa, FL)
- …over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work ... owned training) across ERM + Complete QA of self-identified issue activation to ensure identification and inclusion of root...Coordinate, schedule, and drive meetings with multiple levels of management across ERM pillars to share results of QA… more
- Citigroup (Tampa, FL)
- …effectiveness, regulatory engagement, risk communications, financial performance including resource management . **The Organization** : The Resource and Business ... business and strategic planning and analysis, resilience, and overall business office management . **The Team:** The Risk Business Management Office, within… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… more
- Citigroup (Tampa, FL)
- …timely and accurate execution of Article VI and IX initiatives and provides Program Management support to Article V Data Program. The Risk Transformation team is a ... Project Senior Lead to help coordinate the successful execution of Risk Management 's commitments across Data, Enterprise Risk and Control components of Citi's… more
- Citigroup (Tampa, FL)
- …from strategic data repositories + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead project management activities ... The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls, metrics, and Data Concern… more
- Citigroup (Tampa, FL)
- …over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work ... within the team/project. **Responsibilities:** + Responsible for the management of significant projects may manage a department, product or process with a large… more
- Citigroup (Tampa, FL)
- …within own job and the business. **Responsibilities:** + Impactful project management for successful delivery of key strategic operations products. Responsibilities ... reflect the needs of specific program workstreams. + Ensure the project management methodologies, executive status reporting, and overall program delivery adheres to… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more