- Citigroup (New York, NY)
- The SVP , Organization Design and Governance Advisor is part of the Organization Design and Governance team in Enterprise Workforce ... structures, and monitoring, remediation and reporting of organizational health metrics. Organization design is a key strategic lever to realize simplification… more
- Citigroup (New York, NY)
- …possibly on other related areas and organization . **Responsibilities:** + Support the design and implementation of the EUC Governance Framework for Citi. + ... Provide oversight over the EUC governance programs including principles, policy, practices and standards including...and capabilities support the EUC Lifecycle. + Support the identification/ design and implementation of an appropriate tools for EUC… more
- Citigroup (New York, NY)
- …aspects of the people strategy within DART and the overall Risk Management Organization . Responsibilities: + Design and maintain effective controls for model ... leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART (Data, Analytics, Reporting,… more
- Citigroup (New York, NY)
- …from ~100 ledgers and ledger standards today with a single global Citi ledger design template, initially rolled out in CBNA London Branch, before expanding to EMEA, ... run-book definition and execution. + Provide program management consolidation, governance , progress tracking and issue identification and escalation across… more
- Citigroup (New York, NY)
- …our Target Operating Model. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely ... Finance SMEs on requirements gathering and translate into functional specifications and design documents. + Collaborate with technical teams to define solutions for… more
- Citigroup (New York, NY)
- …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 (New York, NY)
- …processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the ... with CFTC and SEC Swap Dealer regulations; supporting swap dealer program governance (eg, Swap Dealer Governing Body, Governing Body Subcommittee, Governing Body… more
- Wolters Kluwer (New York, NY)
- …in second-line defense roles, including Enterprise Risk Management (ERM) and Governance , Risk, and Compliance (GRC) frameworks. This role requires a strategic ... & ESG TeamMate and under the leadership of the SVP , General Management Global Audit Solutions (IA) (+). Must...in building products end to end from conception to design . + Experience in successfully defining strategic Go To… more