- Citigroup (Tampa, FL)
- …Risk and Control Officer Sr. - C14 SVP will work closely with the IRM Control Leads, Issue Owners/Coordinators, Direct and Senior Management in IRM ... control environment across IRM . + Report and escalate to issue owners and IRM senior management , including relevant governance forums, on the progress… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. * ... team, as well as key constituents across Independent Risk Management ( IRM ) and the businesses, driving efforts...business changes. * Enhance and support an effective end-to-end issue management program, including robust root cause… more