- Citigroup (Tampa, FL)
- Citi Chief Operating Office ( COO ) is... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... governance across all relevant businesses, functions and key Risk and Control areas within COO...COO that enable compliance with the Citi Enterprise Risk Management Framework and related policies and… more
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Assessment & Testing Head within the COO 's Controls Testing Utility on an interim... Controls Assessment and Testing team. The Markets Controls Assessment Officer will be part of… more
- Citigroup (Tampa, FL)
- The Issue Quality Team within the Central Controls function of Independent Risk Management (IRM) is responsible for the quality review and validation of all ... and throughout the firm (Directors and Managing Directors). Business Risk and Control Officer Sr.... Control Leads, Issue Owners/Coordinators, Direct and Senior Management in IRM Controls to ensure consistent… more
- Citigroup (Tampa, FL)
- …Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer ( COO ) organization is responsible for ... meet IA validation requirements . Lead the execution of Control Design and Operating Effectiveness Testing .... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Testing Utility and resided within the COO organization's Central Controls Capabilities. The Global... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Tampa, FL)
- …Tampa **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United ... coordination of control testing coverage provided by COO control testing unit, to ensure sufficient...of experience in financial services Risk & Control roles. + Direct management experience preferred.… more
- Citigroup (Tampa, FL)
- …PowerPoint) + Demonstrated knowledge in area of focus The Technology & Business Enablement (TBE) Chief Operating Office (TBE COO ) is a driving factor in ... as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam Management ... and Governance, and the Tech Analytics and Decision Management , the TBE COO enables the organization… more
- Citigroup (Tampa, FL)
- The Technology & Business Enablement Chief Operating Office (T&BE COO ) drives a strong focus on risk and controls , compliance and value across ... operating effectiveness and sustainability of the remedial actions ( controls / one-time remediations) implemented to address high severity... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Office team - for both internal (eg, Citi/Product/Function Chief Auditors, Chief Operating Officer ) and external stakeholders (eg, examiners, ... Internal Audit provides independent assessments of the company's governance, risk management and internal control environment... Chief Operating … more
- Citigroup (Tampa, FL)
- …and transformation activities therein. . Drive the status reporting of plan execution across COO & Transformation and work with the Chief Auditors to identify ... and external auditors. Work closely and collegially with the COO & Transformation Chief Auditors (US and...regions), other IA colleagues (eg, IA Directors) and line management and control functions when required. .… more
- Citigroup (Tampa, FL)
- **Job Description Summary:** The Chief Operating Office - Transformation ( COO ) plays a critical role in leading Citi's Transformation initiatives, which ... level. The Data Program Group (DPG) Transformation Lead Quality Control (TLQC) Manager will support the DGP Transformation Lead...Escalates program risks to TPO and / or CAO Management , when appropriate + Appropriately assess risk … more
- Citigroup (Tampa, FL)
- This role within the Internal Audit (IA) Chief Operating Office ( COO ) is responsible for leading and supporting complex and critical initiatives. As part of ... the IA COO Audit Risk & Response team, the...executive, regulatory, and Committee reporting in adherence with data management expectations and controls . Qualifications: + Experience… more
- Citigroup (Tampa, FL)
- …regulatory and transformative programs. You will be a key member of the global Services COO ( Chief Operating Office) team, reporting to the Services Core ... Services is a global leader in cash management , cards, and trade solutions. We serve financial...with stakeholders across multiple business areas, including Product, Operational Risk & Controls , and Operations & Technology.… more