- Citigroup (Tampa, FL)
- …policies and procedures **Responsibilities:** + Assist members of the CBNA Regulations Compliance team to provide program execution support including issues ... maintains risk levels within the firm's risk appetite and protect the franchise. CBNA Regulations ICRM provides guidance and challenge for key Financial Holding… more
- Citigroup (Tampa, FL)
- …risk profile for the coverage areas, provide input and challenge to the business execution of ORM framework, and produce ORM independent assessment and ... Operational Risk Officer is a strategic operational risk coverage professional within CBNA and Global Capabilities Execution Team under Banking and International… more
- Citigroup (Tampa, FL)
- …as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The Technology Controls Testing Team Leader for Tech Infrastructure reports ... the Technology Controls Testing Head joins. This is a strategic and execution -oriented management position which along with the Technology Controls Testing Head, is… more
- Citigroup (Tampa, FL)
- …teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Entity. This position reports to the Finance Controls Testing Team Leader and ... is an execution -oriented individual contributor position accountable for the end-to-end controls...at a senior level, to achieve both regulatory and business strategic objectives. Accountable for controls assessment and testing… more
- Citigroup (Tampa, FL)
- …teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Entity. The Finance Controls Testing Team Leader is a strategic and ... execution -oriented management position that reports to the Finance Controls...at a senior level, to achieve both regulatory and business strategic objectives. The role necessitates a degree of… more