- Citigroup (Tampa, FL)
- The Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is responsible for supporting ... overall issue management , including governance, quality control, quality assurance and supporting...enterprise governance forums, remaining closely engaged with the Enterprise Issue Management team for consistency and to… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... Data Governance Foundation Group Manager, SVP is a strategic professional responsible for overseeing,...and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Direct… more
- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... **Job Description** : Technology Controls Testing Team Leader: Tech Infrastructure SVP **Location** : Tampa, FL, Jacksonville, FL, Irving, TX, or Florence KY The… more
- Citigroup (Tampa, FL)
- …actions, provide guidance and to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Partner with cross functional ... within the team/project **Responsibilities:** + Ongoing monitoring of BIR Issues Management related to issue identification, root cause analysis/evaluation,… more
- Citigroup (Tampa, FL)
- The Finance Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...focused on the strategic transformation and remediation of core issue plaguing the Derivatives RWA/SLE process in order to… 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)
- …will join QATV's Governance and Controls team to manage governance and controls; issue management closure, ensure compliance with Citi Policies, Standards and ... understanding of risk and controls self-assessment as applicable to the function; issue management and closure; oversight of procedures and processes… more
- Citigroup (Tampa, FL)
- …participation in all the key implementation initiatives affecting Wholesale Credit, Project Management oversight, Issue Management and other critical ... materials appropriately reflect published guidance and address business needs. . Issue Management : Acting as the lead coordinator responsible for the end-to-end… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. * ... associated with business changes. * Enhance and support an effective end-to-end issue management program, including robust root cause analysis, gap analysis,… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist in directing teams in the… more
- Citigroup (Tampa, FL)
- …with data, implementing technology solutions, supporting data standards/policies, and data-related issue management and remediation efforts. + Subject matter ... newly created Risk Data and Technology transformation team of the Enterprise Risk Management function, you will be part of a team responsible for: Establishing,… more
- Citigroup (Tampa, FL)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... the Data Governance, Data Quality and Data Concern Remediation Management program, to effectively be able to analyze and...effectively be able to analyze and track the data issue across enterprise and ever growing amounts of complex… more
- Citigroup (Tampa, FL)
- …effectiveness, regulatory engagement, risk communications, financial performance including resource management . **The Organization** : The Resource and Business ... business and strategic planning and analysis, resilience, and overall business office management . **The Team:** The Risk Business Management Office, within… more
- Citigroup (Tampa, FL)
- …order data program along with driving remediation for Regulatory and Internal Issue Mgmt. related to Citi Data Governance Policy Compliance inclusive of BCBS239 ... maintain, and communicate the Enterprise Risk Data and Tech transformation Management data strategy Create and deliver technology implementation roadmaps, ensuring… more
- Citigroup (Tampa, FL)
- …timely and accurate execution of Article VI and IX initiatives and provides Program Management support to Article V Data Program. The Risk Transformation team is a ... Project Senior Lead to help coordinate the successful execution of Risk Management 's commitments across Data, Enterprise Risk and Control components of Citi's… 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)
- …Senior Audit Manager, USPB Operations and Fraud Prevention is a senior level management position responsible for managing a complex and critical unit within Internal ... and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews… 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