- Citigroup (Tampa, FL)
- The Data Governance Group Manager role lies within the TTS Operations Data Governance Execution team, and is focused on supporting the multi-year, ... industry-leading client experience, while maintaining pristine controls standards. **Job Family Group :** Data Governance **Job Family:** Data … more
- Citigroup (Tampa, FL)
- …skills are essential **Education:** Bachelor's/University degree, Master's degree preferred **Job Family Group :** Data Governance **Job Family:** Data ... the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards,… more
- Citigroup (Tampa, FL)
- …franchise value. As a member of ORM's Chief Administrative Office, the Operational Risk SVP of ORM Governance & Escalations will be responsible for a) management ... risk materials leveraged by Senior Management and Board level governance committees, in adherence to Citi's Governance ...c) content development, review and challenge, d) reporting and data controls, and e) drive resolution to follow-up actions… more
- Citigroup (Tampa, FL)
- The SVP , Organization Design Advisor is part of the Organization Design and Governance team in Enterprise Workforce Management. The primary focus of this role is ... for monitoring of metrics and action plans utilizing reporting and dashboards + Provide data analytics and insights for data driven organization design and job… more
- Citigroup (Tampa, FL)
- …materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group , Independent Risk Management, Finance and Regulators + ... The SVP , Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will...broad range of Derivatives regulatory capital calculations that encompass governance , data and non- data controls,… more
- Citigroup (Tampa, FL)
- …degree preferred + Data Quality/ Data Management Certification preferred **Job Family Group :** Data Governance **Job Family:** Data Governance ... firm with the tools required to take ownership and accountability for data governance and management. The CDO comprises of four functional groups: Business… more
- Citigroup (Tampa, FL)
- …team/project. **Responsibilities:** + Assesses and challenges, independently, the implementation of Citi's data governance model, as it is applied to address ... controls + Credibility when assessing adherence to policies/standards and the adoption of data governance capabilities and initiatives within a data … more
- Citigroup (Tampa, FL)
- …include Internal Controls, Audit, Operational Risk, Regulatory management, Third party governance , outsourcing, Privacy Compliance and Data transfers. * ... Cross Border Data Clearance (CBDC) team drives Cross Border ...also benefit business stakeholders/initiative owners. Provide prework guidance and governance , and partner with the CBDC operational team SMEs… more
- Citigroup (Tampa, FL)
- …Accounting, Ledgers and Close, and associated global platforms, processes, and governance . The program includes standardizing and reducing risk across current ... and ledger platforms. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely… more
- Citigroup (Tampa, FL)
- …of ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing results ... standards and provide regular feedback. + Define technical processes, procedures, and governance around Workday backlog and Change management. + Stay current with… more
- Citigroup (Tampa, FL)
- … quality requirements and verify controls are in accordance with the CDGP (Citi Data Governance Policy) + Support the implementation of data management ... the supported function, including requirements gathering, issue root cause remediation, data lineage documentation, control design, process governance etc.… more
- Citigroup (Tampa, FL)
- …to interpret them. **Education:** + Bachelor's/University degree, Master's degree preferred **Job Family Group :** Data Governance **Job Family:** Data ... procedures and capabilities including continuous improvement, monitoring, control, and governance of Data Quality + Drive data quality resolution and… more
- Citigroup (Tampa, FL)
- The Financial Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... budget approval. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and… more
- Citigroup (Tampa, FL)
- The Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk ... parameters used to determine regulatory capital treatment for various exposures. The SVP , Lead Banking Book Basel Reviewer manages independent review and challenge… more
- Citigroup (Tampa, FL)
- The Liquidity Change and Data Management team within the Treasury organization works closely with stakeholders to define, drive, and execute end-to-end process ... The team is responsible for the delivery of Treasury's Change and Data objectives and collaborates with stakeholders to identify priorities, coordinate efforts and… more
- Citigroup (Tampa, FL)
- …mathematics, statistics, computer science, engineering, data science, finance, etc **Job Family Group :** Data Governance **Job Family:** Data ... with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 scope. The Citi Data … more
- Citigroup (Tampa, FL)
- …the risk governance framework. + Perform complex analyses of comparative data , prepare and present reports related to compliance risk assessments, and monitor ... preparation and timely production of compliance risk management reports, metrics, and governance materials for key legal entities. The role will interact closely… more
- Citigroup (Tampa, FL)
- …organization inclusive of Business Continuity and Operational resilience program governance , methodology, implementation, adoption, and execution. + Establishes and ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- …innovations. + Ensure Ethical AI Use: Ensure all AI initiatives comply with data privacy, ethical AI standards, and corporate governance policies. **Required ... robust, efficient, and scalable. + Cross-functional Collaboration: Work closely with the Data Mesh, Cloud Architecture, and broader tech teams to integrate AI models… more
- Citigroup (Tampa, FL)
- …documentation and architectural diagrams. + Apply Citi policies and follow all governance requirements for onboarding third party vendors and SaaS applications. + ... risk-based authentication, biometrics, SAML, OAuth, OpenID Connect), authorization, encryption, data protection, threat prevention, and S-SDLC best practices including… more