- Citigroup (Tampa, FL)
- …the business that provide the same level of subject matter expertise. Developed communication and diplomacy skills are required in order to guide, influence and ... facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by...with requirements. + Help ensure that adequate governance and training are in place to support management of Risk… more
- Citigroup (Tampa, FL)
- …them for application within their own job and covered businesses. Strong communication and diplomacy skills are required to guide, influence, and convince others, ... with the applicable Policies, Procedures and Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control owners… more
- Citigroup (Tampa, FL)
- …them for application within their own job and covered businesses. Strong communication and diplomacy skills are required to guide, influence, and convince others, ... with the applicable Policies, Procedures and Standards. + Handles exception communications by confirming proposed outliers and reviewing them with control/control… more
- Citigroup (Tampa, FL)
- …them for application within their own job and covered businesses. Strong communication and diplomacy skills are required to guide, influence, and convince others, ... including reviewing the outcomes with the Control Owners. + Develops and provides training specific to the controls within their coverage (and related process and… more
- Citigroup (Tampa, FL)
- …Technology, Risk, Independent Compliance Risk Management, and Internal Audit. Excellent communication skills are required to influence a wide range of audiences. ... monitoring of EUC/ITeSS controls in alignment with the Managers Control Assessment ( MCA ) PRCMs + Assess and review all EUC/ITeSS Exceptions submitted to ensure… more
- Citigroup (Tampa, FL)
- …and validate complex issues and dynamic material from multiple sources. Strong communication skills are required, as well as maintain high standard of service ... as needed + Client Facing-internal and/or external clients + Coaches Staff + Defines Training Requirements for Staff + Partner with staff to ensure cross training… more
- Citigroup (Tampa, FL)
- …currently looking for a high caliber professional to join our team as a Senior Vice President , Business Risk and Control Group Manager (Internal Job Title: SVP - ... and adapts them for application within own job and the wider team. Excellent communication skills required in order to negotiate internally, often at a senior level.… more