- Citigroup (Tampa, FL)
- The Banking and International Risk Transformation Lead is a strategic professional who has experience driving large-scale change efforts. This individual ... skills to negotiate internally, often across several organizations and levels. This lead will work directly with senior management to identify process… more
- Citigroup (Tampa, FL)
- …for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality control reviews of applicable laws, rules, ... The Business Risk and Control Sr Officer I...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- **Job Description** Serves as a Senior Compliance Risk officer for Independent Compliance Risk Management (ICRM) responsible for establishing and ... or regulations as well as design and delivery of risk management framework to maintain risk levels...ability to navigate a complex organization; to influence and lead people across cultures at a senior … more
- Citigroup (Tampa, FL)
- …enable growth and economic progress.** **_Team/Role Overview:_** The Data Governance Foundation Sr Lead Analyst is responsible for driving activities that ... heart of a global financial institution? Then bring your** **data management, transformation and stakeholder management skills!** **By Joining Citi, you will become… more
- Citigroup (Tampa, FL)
- The Data Integration Sr Lead Analyst is responsible for overseeing daily activities that support the execution, enablement and adoption of the Data ... Functions and Lines of Business to progress the Data Transformation agenda + Lead work streams focusing...under control with accountable ownership, end-to-end. The Data Integration Senior Lead Analyst is responsible for overseeing… more
- Citigroup (Tampa, FL)
- **I** **TeSS Transformation and Governance Lead ** The Tax Technology Team within the Corporate Tax department is responsible for driving management, governance, ... The team is also responsible for measures that deliver transformation and policy adherence within Tax to advance the...to advance the progress of Tax's EUC and ITeSS risk reduction agenda. This role reports to the Global… more
- Citigroup (Tampa, FL)
- The Data Integration Sr Group Manager is a senior level position responsible for overseeing activities to support end-to-end execution and/or adoption of the ... Data Transformation plan in compliance with Citi's Data Governance Policy....with Citi's Data Governance Policy. Drives efforts to reduce risk and facilitate adherence to the Citi Data Governance… more
- Anywhere Real Estate (Tampa, FL)
- …and effective audit work. + In support of both audit and advisory work, lead detailed process walkthroughs and risk assessments, focused on opportunities for ... standards, budget, and deadlines. In this role as a Senior Auditor, you will: + Focus primarily on advisory...Work as a trusted advisor to those performing company transformation initiatives - participating in relevant steering committees and… more
- Citigroup (Tampa, FL)
- …supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities, ... an opening for a Business Intelligence (Tableau) App Dev. Sr . Programmer Analyst. We are seeking a highly motivated...are seeking a highly motivated and strong hands-on technical lead to expand the existing global team for developing… more
- Citigroup (Tampa, FL)
- …Senior Analyst (C12) will report to the NAM & International Technology Regulatory Exam Management Senior Lead . This role will be a member of the team which is ... for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation , Tech Regulatory Management and Governance, and the Tech Analytics and… more
- Citigroup (Tampa, FL)
- …within the Chief Operating Office (COO) organization. The mandate of COO is to lead the Transformation efforts of the firm to deliver client excellence, improved ... The **Data Governance Lead ** is a position in Citi's Chief Data...into and report on metrics that measure progress and risk reduction. **Responsibilities** + Support implementation of compliance with… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with ... **Responsibilities:** + Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget +… more
- Citigroup (Tampa, FL)
- The **Enterprise Business Architecture & Transformation Lead Analyst** is a strategic professional who stays abreast of developments within own field and ... to think abstractly and bring clarity to challenging problems. Inspire, empower, and lead a team of senior employees with demonstrated experience in driving… more
- TEKsystems (St. Petersburg, FL)
- …through education and experience to help set the direction of assigned risk discipline(s), with specific focus on the design, development, implementation and ongoing ... improvement of the Risk and Control Self-Assessment Program. Collaborates effectively with multiple...contact with executive management and may be required to lead others in identifying, researching, analyzing and resolving complex… more
- Citigroup (Tampa, FL)
- …for excellence in data, culture, and our risk -and-control environment. The Transformation Program Metrics Lead is accountable for the execution and supported ... Office of the CAO is responsible for driving Citi's Transformation , which is an unparalleled opportunity to modernize and...oversight teams, as well as external regulators. The Metrics Lead will also be accountable for developing, owning, and… more
- Citigroup (Tampa, FL)
- … risk rating processes for Wholesale Credit portfolios. **The Banking and International Risk Rating Senior Associate** will be responsible for: . Leading the ... governance documents and/or internal practices . Partnering with WCCR on transformation of Wholesale Credit risk rating methodologies, definitions, probability… more
- Citigroup (Tampa, FL)
- …letter and spirit of regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach agreement ... The Regulatory Controls Transformation Management team within Central Controls Organization is...objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior … more
- Citigroup (Tampa, FL)
- The Fin Solutions Sr . Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and ... its internal booking processes and requirements. The **Global Booking Senior Quality Assurance Lead Analyst** will be...Engage with wider team on initiatives to drive Booking transformation + Coordinate annual risk assessment, periodic… more
- Citigroup (Tampa, FL)
- …efforts and track progress, and define and implement best practices. The Fin Solutions Sr . Lead Analyst is a strategic professional will be responsible for ... and the operational tool set required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include, but are not limited… more
- Citigroup (Tampa, FL)
- …attention to detail, ability to multitask and communicate with stakeholders and sr . management. Responsibilities: + Lead assigned asset class/product for ... infrastructure and operational toolsets required to support the day-to-day Liquidity Risk Management and reporting functions. These functions include but are not… more