- Citigroup (Tampa, FL)
- The SVP , Organization Design Advisor is part of the Organization Design and Governance team in Enterprise Workforce Management. The primary focus ... structures, and monitoring, remediation and reporting of organizational health metrics. Organization design is a key strategic lever to realize simplification… more
- Citigroup (Tampa, FL)
- …on their existing controls and measurement. **Key Responsibilities:** + Support the design , management, and continuous improvement of governance for the ICRM ... function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, Data Concerns Remediation Management… more
- Citigroup (Tampa, FL)
- …cash flow optimization and robust payment capabilities controls, empowering our organization to thrive and our employees to succeed. Payment Controls Operations, ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to implement new or… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function within the ... Risk organization at Citi. This role offers the successful candidate...new products. **Ideal candidate will have experience across (Risk Governance , Regulatory Model Risk, technical expertise)** The primary responsibilities… more
- Citigroup (Tampa, FL)
- …this role. **Responsibilities:** + Provide leadership in the design and governance of automated solutions across Tax organization . + Partner effectively ... **I** **TeSS Transformation and Governance Lead** The Tax Technology Team within the...deliver on Tax's ITeSS strategy. + Support the identification, design , and implementation of appropriate tools in compliance with… more
- Citigroup (Tampa, FL)
- …to: + Provide oversight, guidance, and support for Tax EUC/ITeSS governance , including principles, policies, standards, procedures, and best practices related to ... use cases. + Disseminate EUC/ITeSS guidance as shared by the EUC Enterprise Governance Team + Perform oversight of adoption of EUC/ITeSS EMPs/SMPs/ARCMs and provide… more
- Citigroup (Tampa, FL)
- …daily interaction of initiative owners/business stakeholders to collaborate on the design , development and review of global strategic initiatives' due diligence ... that also benefit business stakeholders/initiative owners. Provide prework guidance and governance , and partner with the CBDC operational team SMEs to execute… more
- Citigroup (Tampa, FL)
- …of defense. Also responsible for performing independent reviews to assess the design and effectiveness of key controls designed to address compliance risk; reporting ... in order to deliver an effective KYC Quality Program. The overall design , development, implementation, and oversight, specifically relates to KYC profile quality,… more
- Citigroup (Tampa, FL)
- …Control Assessment & Testing Head, within the COO's Central Controls Capabilities organization . It is a strategic- and execution-oriented management position that is ... and assurance for Banking controls, monitoring and testing tools, including the design and execution of control assessment processes, results reporting, and insight… more
- Omnicell (St. Petersburg, FL)
- …financial targets while fueling technological advancements. + **Global Technology Governance :** Establish and enforce global technology standards and practices. ... Solutions:** Drive the conception and development of systems, focusing on user-centered design principles. Ensure that products and services meet the needs of… more
- Citigroup (Tampa, FL)
- …Operations is part of the broader Risk & Control Function within the COO Organization . This role will work in close partnership with other SMB&IC Operations and ... horizontally across SMB&IC Ops and work with Management on governance and the facilitation of the execution of the...and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as… more
- Citigroup (Tampa, FL)
- **Client PMO is an organization of project management professionals who partner with our Clients to onboard them onto the Services Global Network. Projects that ... Overall end to end responsibility for the successful initiation, planning, design , implementation, monitoring and completion of technical integration solutions. +… more
- Citigroup (Tampa, FL)
- …of law, rules, or regulatory expectations. The team is accountable for the design and delivery of a risk management framework that maintains risk levels within ... the provision of an independent Second Line of Defense approach to risk-based governance and oversight by focusing on current & emerging, high impact Conduct risks.… more
- Citigroup (Tampa, FL)
- …new platform capabilities in coordination with multiple teams across the organization , including security, infrastructure & other engineering teams. + Actively ... participate in the architectural design , implementation, and management of new technologies to achieve...architectural diagrams. + Apply Citi policies and follow all governance requirements for onboarding third party vendors and SaaS… more
- Citigroup (Tampa, FL)
- …solutions using Generative AI technologies. + AI System Development: Oversee the design , development, and deployment of AI models and algorithms, ensuring solutions ... the latest AI trends and technologies to ensure the organization remains at the cutting edge of Gen AI...comply with data privacy, ethical AI standards, and corporate governance policies. **Required Technical Skills:** + Large Language Models… more
- Citigroup (Tampa, FL)
- …actions and terminations and budget approval. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + ... in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions… more
- Citigroup (Tampa, FL)
- …allocation of work within the team/project. **Responsibilities:** + Contributes to the design , roll-out and governance of financial solutions, including: + ... in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions… more
- Citigroup (Tampa, FL)
- …technology and/or cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from technology ... new initiatives and programs being proposed for implementation. + Challenges the design , adequacy and strength of the control environment associated to technology… more
- Citigroup (Tampa, FL)
- …Risk Appetite and Limits (RAL) team is part of Citi's Enterprise Risk Management organization . The team is responsible for the design and implementation of ... the development and enhancement of Citi's risk appetite process and limit governance for financial risk categories (eg, wholesale, market risk trading, retail,… more
- Citigroup (Tampa, FL)
- The Liquidity Change and Data Management team within the Treasury organization works closely with stakeholders to define, drive, and execute end-to-end process ... design and implementation efforts for processes, controls, infrastructure, and...of responsibility over technical strategy. Responsibilities: + Delivery and governance of the Liquidity reporting infrastructure changes including external… more