- Citigroup (New York, NY)
- … business operations, with oversight from the relevant policy, governance and control bodies. **Specific role responsibilities** **Capital Planning** Manage the ... and the inherent strengths and weaknesses of the global business model, which inform the Strategic Plan. The role...design and execution of Citigroup and Citibank NA, ( CBNA )'s… more
- Citigroup (New York, NY)
- …Operations' main responsibilities include: + Perform the monthly IRR reporting and analytics for Citigroup/ CBNA as well as +70 IRRBB units at both legal entity and ... business level + Lead data error identification, notification and...in the IRR platform (RUBY) + Provide oversight and governance for RUBY data quality and production to ensure… more
- Citigroup (New York, NY)
- …will establish a single global Ledger operating model and end-to-end business process automated through Oracle, replacing multiple manual processes. Migrating from ... today with a single global Citi ledger design template, initially rolled out in CBNA London Branch, before expanding to EMEA, Asia, LATAM and NAM. The program will… more
- Citigroup (New York, NY)
- …conversion strategies, go-live and operational readiness, run-book definition and execution . + Provide program management consolidation, governance , progress ... issue identification and escalation across operations footprint; participate in overall program governance . + Model best practice program execution and promote… more
- Citigroup (Queens, NY)
- …areas. This role will support the Firmwide CRA function by leading the execution of the Weaknesses pillar of the Assumptions, Limitations and Weaknesses (ALW) ... testing; (ii) Level 1 and Level 2 outstanding Issues; (iii) governance activities performed by Financial Forecasting Workstreams (self-assessments, review of… more