- Citigroup (New York, NY)
- …responsible for covering one or more program in the Controls Initiative within the Risk & Control Transformation program group and will report to the ... The Risk & Controls Transformation ...closely with the Controls Initiative Lead. The Risk & Control Transformation program...Controls Initiative Lead. The Risk & Control Transformation program group is part of… more
- Citigroup (New York, NY)
- …accomplishments and key challenges + Structure and develop strategic governance forum materials for Risk & Control transformation (including Risk ... The SVP Program Management Senior Lead will lead efforts...regulatory Quarterly Progress Reports on the progress of the Risk & Control transformation book… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (New York, NY)
- …Develop and maintain relationships across Risk Management, Operations, Technology, Transformation , Central Control and lines of defense to ensure appropriate ... The **TTS Ops Risk & Control Program & Governance...role will enable TTS to align with the enterprise-wide risk transformation approach creating consistency and efficiency… more
- Citigroup (New York, NY)
- …Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- The Accounting, Ledger & Close (AL&C) Transformation Initiative has been established under the wider Citi Finance Transformation and comprises three pillars - ... platforms, processes, and governance. The program includes standardizing and reducing risk across current **financial books & records processes** and establishing… more
- Citigroup (Jersey City, NJ)
- The Senior Data Transformation Lead is a senior-level position in the Olympus Data fabric team, in the Data Engineering organization. The responsibilities include ... role is critical for Citi to achieve it's data transformation goals, as well as complying with critical regulatory...Stress Loss Usage (SLU), Standardized Approach for Counterparty Credit Risk (SA-CCR), enhancement Book of Work which will address… more
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... + Possesses an observable and impactful delivery track record on business or risk function transformation . + Ability to work under pressure and manage… more
- Citigroup (Jersey City, NJ)
- …aspects of designing and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people ... and culture, data transformation , technology investment and client service. This is a...operations experience a significant plus + Prior experience of risk and controls remediation and re-design a… more
- Citigroup (Jersey City, NJ)
- …aspects of designing and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people ... and culture, data transformation , technology investment and client service. This is a...a significant plus + Prior experience of Regulatory initiatives, risk and controls remediation and re-design a… more
- Citigroup (New York, NY)
- …reports directly to the Citigroup Chief Risk Officer (CRO).** **About the Team:** ** Risk Data & Technology Transformation was formed with one purpose in mind ... 3 core teams: 1. ERM Product technology to drive the buildout of enterprise risk management capabilities to support our transformation commitments, 2. Risk … more
- Citigroup (Queens, NY)
- …across key pillars of the Finance Transformation Program including: culture, risk and controls , architecture and technology, data, and communication. + ... Project Manager is a vital member of the Finance Transformation 's. + Reporting to the Lead Program Manager(s) they...issues escalated by workstream leads + Identifies and resolves risk and issues where possible or escalates to leadership… more
- Citigroup (New York, NY)
- Citi is seeking an experienced Product Development professional, focusing transformation initiatives within the risk vertical of product development ... out the changes required to help us deliver the transformation programs related to Risk infrastructure within...closely with others focused on initiatives across front office, risk & control , finance, operations, and technology… more
- Citigroup (New York, NY)
- …internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls ; to protect our ... Revenue recognition & Deal Final Settlement; Front to Back Controls and Deal related Regulatory Filings and exception management....solver, results oriented with strong awareness and a strong risk management and control mindset. **Job Family… more
- Citigroup (New York, NY)
- … across the enterprise. Approach includes developing a cohesive framework for risk management and reducing reliance on detective controls by implementing ... Operations strategy. Operations is helping to lead the Citi transformation agenda by rapidly scaling programs of work which...team plays a crucial role in managing and refining risk associated with movements of funds - covering outgoing,… more
- Citigroup (New York, NY)
- …the role involves supporting strategy planning, marketing analytics, budget planning, controls and operations and leading on strategic transformation projects. ... and controls across end-to-end marketing functions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (New York, NY)
- …business outcomes. The role involves frequent internal negotiation at senior levels across Risk , Legal, Control and Service, and at times, managing relationships ... vendors. The ideal candidate will actively drive program management transformation , advising leadership on improving initiative delivery. **Responsibilities** + Lead… more
- Citigroup (Jersey City, NJ)
- …hiring and disciplinary actions) + Provide strategic influence and exercise control over resources, budget management and planning while monitoring end results ... as well as communicate with external parties as necessary + Asses risk when business decisions are made, demonstrating particular consideration for the firm's… more
- Citigroup (Jersey City, NJ)
- …program can be completed. + .Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + ... promotions, terminations, and other personnel actions. + .Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- The Strategic Ledger Program has been established under the wider Citi Finance Transformation . The program strategy is to adopt and implement global standard Oracle ... ledger"). The outcome will be a robust global process, governance, and controls to ensure consistent and materially accurate, complete, and timely ledger data… more