- Citigroup (Tampa, FL)
- …+ Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely ... implementation of the vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner with various cross functional… more
- Citigroup (Tampa, FL)
- **Brief Description of the Organization and Role:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of ... management of EUC & ITeSS related regulatory and management control initiatives across the Firm. + This is a...issues and providing concise recommendations. + Working knowledge of Citi 's End User Computing Policy,… more
- Citigroup (Tampa, FL)
- **Brief Description of the Organization:** 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 and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- Citigroup (Tampa, FL)
- …EUC Governance Framework for Citi . + Extensive knowledge of, and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) ... The Tax EUC/ITeSS Champion provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled Smart Solutions (ITeSS) policy… more
- Citigroup (Tampa, FL)
- …maintain, or review ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Tampa, FL)
- …State and Local ETR and DTA analysis and documentations to ensure full compliance of Citi 's End User Computing (EUC) and change management policies. + ... contribute to the overall management of State and Local tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... and providing production support. They may interact with wide-ranging stakeholders across Central Controls and within various risk and control areas across the… more
- Citigroup (Tampa, FL)
- The Front- End UI Developer role is intermediate level position responsible for participation in the establishment and implementation of new or revised application ... analysts, UX designers, backend developers and QA to create intuitive and responsive user interfaces. + Write clean, efficient, and scalable code while adhering to… more
- Citigroup (Tampa, FL)
- …The **role** will be responsible for: + Assisting in the end to end production, governance and controls of Derivatives Standardized and Advanced RWA, and SLE ... determinations, (ii) ensuring the accurate implementation of those methodologies within Citi 's infrastructure, (iii) ensuring models are fit for Basel purpose, have… more
- Citigroup (Tampa, FL)
- …processes required to support regulatory and management report inventory, associated control evidences, End User Computing, Corporate/Business Critical ... As part of Citi 's Finance Transformation program, the Global Reporting Governance...manage operational risks inherent in reporting processes and strengthen controls supporting regulatory and management reporting. The Global Reporting… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and ... Data group. Enterprise Data is a critical component of Citi 's first line of defense for wholesale and counterparty...with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of… more
- Citigroup (Tampa, FL)
- …-to- end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day Liquidity ... Ensure that each program and project consistently comply with Citi project management standards, controls , internal and...of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data +… more
- Citigroup (Tampa, FL)
- …from regulators and a goal to build a strong and consistent global control environment, Citi continues to enhance its business governance framework and ... Data group. Enterprise Data is a critical component of Citi 's first line of defense for wholesale and counterparty...with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of… more
- Citigroup (Tampa, FL)
- …of client core business functions. + Required to support situations in which end user consultation is required to identify system function specifications and ... **About Citi :** Citi , the leading global bank,...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Tampa, FL)
- …capture during the implementation phase. + Review data quality requirements and verify controls are in accordance with the CDGP ( Citi Data Governance Policy) ... sub-ledgers, passing appropriate required adjustment entries and consolidating financials at the end of each accounting period. The overall objective of this role is… more
- Citigroup (Tampa, FL)
- **Come, work with us!** Citi , the world leading global bank, has approximately 200 million customer accounts and a presence in more than 160 countries and ... jurisdictions worldwide. Citi provides consumers, corporations, governments, and institutions with a...such as Credit Risk, Retail Risk, Market Risk, Internal Controls , Internal Audit and Operational Risk by solving business… more
- Citigroup (Tampa, FL)
- …low code tools like Appian and other BPM tools + Monitor and control all phases of development process and analysis, design, construction, testing, and ... implementation as well as provide user and operational support on applications to business users...and communicating recommendations to senior leadership + Work with end users to define test cases and validate that… more
- Citigroup (Tampa, FL)
- …to help shape the future of the Finance organization. As part of Citi Finance's transformation program, the Controllers Transformation team is charged with leading ... Data Hub as part of the Insight reporting infrastructure. + Collect and clarify user requirements, review Jira User stories, work with Scrum Teams developers,… more
- Citigroup (Tampa, FL)
- …supports the engagement with specific workstreams and business stakeholders in the end -to- end stress testing process. Develops and strengthens relationships with ... analytical thinking and ability to deliver complex matter in clear and user -friendly ways. Requires a good understanding of the different systems, theories and… more
- Citigroup (Tampa, FL)
- …new or revised applications systems and programs to meet specific business needs or user areas + Monitor and control all phases of development process and ... analysis, design, construction, testing, and implementation as well as provide user and operational support on applications to business users + Utilize in-depth… more