- 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 (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 (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 (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 (New York, NY)
- …from ~100 ledgers and ledger standards today with a single global Citi ledger design template, initially rolled out in CBNA London Branch, before expanding to EMEA, ... run-book definition and execution. + Provide program management consolidation, governance , progress tracking and issue identification and escalation across… more
- Citigroup (Jersey City, NJ)
- …and performance. The Kafka Messaging Lead will be responsible for the design , implementation, and management of Kafka messaging systems within our organization ... excellent leadership skills. **Key Responsibilities:** + Kafka Infrastructure Management: + Design , deploy, and maintain Kafka clusters to support the … more
- Citigroup (Jersey City, NJ)
- …(ICRM)'s Surveillance and Employee Compliance team responsible for the design , implementation, and oversight for controls and solutions supporting Surveillance, ... rules or internal policies and procedures, as well as controls' design and execution consistency and cluster-specific relevancy. The ICRM Global Surveillance… more
- Citigroup (Queens, NY)
- …and Validation (QATV) group within the Finance Chief Operating Officer organization . Regulatory conformance coverage includes, but is not limited to, Liquidity ... **Conformance Testing - Fin Quality Assurance Manager** **will be involved in the design of the testing strategy, oversee test execution, and the communication of… more
- Citigroup (New York, NY)
- …processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the ... with CFTC and SEC Swap Dealer regulations; supporting swap dealer program governance (eg, Swap Dealer Governing Body, Governing Body Subcommittee, Governing Body… more
- Citigroup (New York, NY)
- …processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the ... appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk Policies and… more
- American Express (New York, NY)
- …your career. Find your place in finance on #TeamAmex. This Director Assistant to SVP - Regulatory Reporting & Treasury Controller position is a strategic partner to ... the SVP - Regulatory Reporting & Treasury Controller and his...strategic role in the effective operation of the Controllership organization , driving and supporting high profile initiatives on behalf… more
- Wolters Kluwer (New York, NY)
- …in second-line defense roles, including Enterprise Risk Management (ERM) and Governance , Risk, and Compliance (GRC) frameworks. This role requires a strategic ... & ESG TeamMate and under the leadership of the SVP , General Management Global Audit Solutions (IA) (+). Must...in building products end to end from conception to design . + Experience in successfully defining strategic Go To… more