- Citigroup (Tampa, FL)
- …enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP will support initiatives to improve the ongoing ... The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk… more
- Citigroup (Tampa, FL)
- **Overview:** The Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is responsible for ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is responsible for supporting overall… more
- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... Enterprise Controls Testing Team Leader SVP The Global Functions Control Testing Utility is...the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and… more
- Citigroup (Tampa, FL)
- …with Citi We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that we'll provide you ... help plan for your future The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit,… more
- Citigroup (Tampa, FL)
- …Board); engage with regulators and other external stakeholders + Support the issue management process (including both CPRT-raised issues and CPRT-owned ... **Program Management Sr. Vice President - Capital Planning Review...Team** The Finance Chief Risk Office ("FinCRO") provides risk management oversight of the Finance function, including effective risk… more
- Citigroup (Tampa, FL)
- …signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. Ensures program ... **Overview** The Program Management Advisory and Execution team (PMAE) is the...program can be completed. Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (Tampa, FL)
- …eg, Calendar, Business Hierarchy. **Responsibilities:** + Implement the Reference Data Management adoption strategy and framework for the federated functions and ... and operational strategies **Qualifications:** + Experience in Master Data Management , Reference Data, data analytics, process engineering + Experience with… more
- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Maintains resource forecast for ... relationship tiers of Citigold(R) and Citigold Private Client and offers wealth management in the workplace through Citi Global Wealth at Work. This position… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... The Program Management Senior Lead is a strategic professional who...can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (Tampa, FL)
- …to manage large remediation efforts with multiple projects + Controls, policy or issue management and governance experience preferred along with a strong ... (quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & Policy Framework, and Data, Technology &… more
- Citigroup (Tampa, FL)
- …while focusing on best on class delivery of items such as fraud management and financial and human resources shared services. The Manager's Control Assessment (MCA) ... the business group supported. + Lead the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent… more
- Citigroup (Tampa, FL)
- …(quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & Policy Framework, and Data, Technology & ... transformation program group, which is designing and implementing enhanced risk management and control frameworks across Citi. The position involves leading the… more
- Citigroup (Tampa, FL)
- …while focusing on best on class delivery of items such as fraud management and financial and human resources shared services. This role supports the identification, ... assessment, and management / mitigation of risk across Operations. The Operations...MCA processes. + Partner with risk officers to drive issue mitigation of significant operational breaks, identification of root… more
- Citigroup (Tampa, FL)
- …from strategic data repositories + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead project management activities ... The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls, metrics, and Data Concern… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more