- Citigroup (Tampa, FL)
- …With responsibility for Control, Tech Business Execution, Tech Quality Assurance, Tech Data Transformation, Tech Regulatory Management and Governance , and the ... the organization to execute on the TBE Vision and Strategy. The Technology Regulatory Governance , Advisory and Framework Lead (C14, SVP ) will report to the Head… more
- Citigroup (Tampa, FL)
- …procedures. We also provide the Businesses and Functions with ongoing governance , program oversight, and reporting to ensure consistency, control, and accountability ... are the foundations of everything we do. The Process Ownership Cross-Enterprise Adoption SVP will partner with senior stakeholders in the organization as part of the… more
- Citigroup (Tampa, FL)
- …materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group , Independent Risk Management, Finance and Regulators + ... The SVP , Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will...broad range of Derivatives regulatory capital calculations that encompass governance , data and non- data controls,… more
- Citigroup (Tampa, FL)
- …Analyst will work with subject matter experts to develop the framework for data remediation and data governance . Excellent communication, organization and ... + Advanced Microsoft Office skills + Working knowledge of data management, data governance concepts...Data or Computer Science, Information Systems **Job Family Group :** Finance **Job Family:** Fin Solutions Dsgn & Implement… more
- Citigroup (Tampa, FL)
- The Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk ... parameters used to determine regulatory capital treatment for various exposures. The SVP , Lead Banking Book Basel Reviewer manages independent review and challenge… more
- Citigroup (Tampa, FL)
- … quality requirements and verify controls are in accordance with the CDGP (Citi Data Governance Policy) + Support the implementation of data management ... the supported function, including requirements gathering, issue root cause remediation, data lineage documentation, control design, process governance etc.… more
- Citigroup (Tampa, FL)
- …program + To support the Director of Retirement & Allowances on various governance or strategic initiatives which may include certain allowances projects as well as ... to the Director of Retirement & Allowances as appropriate. + Review escalated data , contribution and other administrative issues from team as appropriate. + Review… more
- Citigroup (Tampa, FL)
- …those sets of activities that begin with defining and establishing appropriate data standards and ensuring readiness for consumers, standardizing the accounting and ... the team/project. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Citigroup (Tampa, FL)
- …mathematics, statistics, computer science, engineering, data science, finance, etc **Job Family Group :** Data Governance **Job Family:** Data ... with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data … more
- Citigroup (Tampa, FL)
- …enable strategic and operational decision-making across the organization. Reporting to IA's Data Governance & Delivery Lead, the Business Intelligence (BI) Lead ... **Job Description Summary** A key aspect of the IA Data and Technology group 's responsibilities is to...analytics to Internal Audit. **Key Responsibilities:** + Assist IA's Data Governance & Delivery Lead in establishing… more
- Citigroup (Tampa, FL)
- …PowerPoint for use in Governance committee or control forums. + Source relevant data from systems of record to deliver data files capable of supporting Qlik ... the Services Reporting Unit. The team supports Services' leadership leveraging source data from across Citi's environment to produce risk and controls reporting for… more
- Citigroup (Tampa, FL)
- …internally, often at a senior level. **Responsibilities:** * Responsible for the governance of funding of the balance sheet and liquidity management. * Lead ... and contingency * Lead parts of the Contingency Funding Planning process and its governance * Lead parts of the Resolution and Recovery Planning process for the… more
- Citigroup (Tampa, FL)
- …documentation and architectural diagrams. + Apply Citi policies and follow all governance requirements for onboarding third party vendors and SaaS applications. + ... risk-based authentication, biometrics, SAML, OAuth, OpenID Connect), authorization, encryption, data protection, threat prevention, and S-SDLC best practices including… more
- Citigroup (Tampa, FL)
- …under the wider Citi Finance Transformation and comprises four pillars - Data , Process, Infrastructure, and Governance . The program includes standardizing and ... those sets of activities that begin with defining and establishing appropriate data standards and ensuring readiness for consumers, standardizing the accounting and… more