- Citigroup (Tampa, FL)
- …a critical role in ensuring that Consent Order commitments associated with the EUC Program are sustainably implemented to pass validation from both Internal Audit ... status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + Manages the...when necessary. + Ensure visibility of key issues to senior management committees, particularly risks to meeting the plan's… more
- Citigroup (Tampa, FL)
- …support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. This role will partner ... + Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... and monitoring of sanctions related issues and escalations with senior management and global partners. + Supporting a specialized...related activities such as Records Management, Audit Requests and EUC knowledge + Ability to extract data from data… more