- Citigroup (Tampa, FL)
- …data governance and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls. **Responsibilities:** + Help ... over technical strategy. Primarily affects a sub-function. ERM - Risk Data & Technology ( Risk ...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as… more
- Citigroup (Tampa, FL)
- …data governance and data execution. The position is part of the MCA team covering entire Risk D&T governance and controls. Responsibilities: + Help ... performance and effectiveness of the sub-function/job family. ERM - Risk Data & Technology ( Risk ...facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as… more
- Citigroup (Tampa, FL)
- The Data Science Senior Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and ... the performance of the individual. **Responsibilities:** + Conducts strategic data analysis, identifies insights and implications and make strategic recommendations,… more
- Citigroup (Tampa, FL)
- …with wider team on initiatives to drive Booking transformation + Coordinate annual risk assessment, periodic MCA updates, and quarterly monitoring of the Global ... reporting + High exposure role enabling one to build a network across senior Citi stakeholders including Businesses, Finance, and Risk The role requires:… more
- Citigroup (Tampa, FL)
- …on governance and the facilitation of the execution of the Manager Control Assessment ( MCA , ie Risk & Control Self-Assessment) as required by the MCA ... Data Governance Foundation Group Manager, SVP is a...required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required… more
- Citigroup (Tampa, FL)
- …document results in Citi systems + Coordination and participation in the quarterly MCA testing of centralized key controls, provide risk & control oversight ... Document test results in an accurate, clear, and concise manner to enable detailed risk analysis and Senior Management Reporting + Representing payroll team by… more
- Citigroup (Tampa, FL)
- …related updates with Downstream Adopting programs and impacted Systems of Records (SORs) eg, MCA , EUC, Data Concerns, iCaps, PTS etc. + Assist with preparing and ... are the foundations of everything we do. The Change Management **Program Management Senior Analyst** is an AVP professional in Technology - Business Architecture -… more
- Citigroup (Tampa, FL)
- …collaborator across levels. **Key Responsibilities:** + Lead and Execute Program Management, Data Governance, MCA and QPR coverage for Technology owned Phase ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (Tampa, FL)
- …(EUC), application entitlement reviews, and Personal Trading & Investment Policy . Risk management for cross-border data / privacy, and records management ... **The Banking and International Risk ("BIR") Chief Administrative Officer** **("CAO")** reports directly...team of 24 employees . Owns Manager's Control Assessment ( MCA ) monitoring and testing for NAM, WEMA and LATAM… more
- Citigroup (Tampa, FL)
- The Enterprise Risk Management (ERM) - Data & Technology function is responsible for planning, designing, implementing, and leading enterprise strategic ... initiatives covering risk monitoring, reporting (including data management), escalation...risk management experience and ability to work with senior stakeholders across the business, risk , compliance,… more
- Citigroup (Tampa, FL)
- …an effective internal controls structure to satisfy the Management Control Assessment ( MCA ) Risk and Controls requirements. + Partner with the Controllers ... Country and Product Report Owner is a newly created senior management level (MD) position within the Controllers Organization...origination to reporting) include having a view of end-to-end data and process flows, ongoing review of data… more
- Citigroup (Tampa, FL)
- …global platforms, processes and governance. The program includes standardizing and reducing risk across current AL&C processes and establishing the next iteration of ... ensure consistent and materially accurate, complete and timely ledger data and results. The **AL&C Policy Transformation Director** will...+ Defines and Implement the critical controls (GPMP / MCA ) to mitigate key inherent risks covered by the… more
- Citigroup (Tampa, FL)
- This senior position (C14) will support the Risk Data & Technology (RD&T) Transformation team which was formed to build risk , data , and technology ... solutions to deliver on our regulatory commitments, transforming data , processes, and technology to achieve a generational shift in Risk Management practices.… more
- Citigroup (Tampa, FL)
- …build-out, data feeds, products, and processes. + Work with senior leadership on strategic planning, establishing guidelines, implementing controls ( MCA , ... The Finance Reporting Lead Analyst is senior professional position responsible for driving the generation,...COB etc.), and executing strategic plans + Appropriately assess risk when business decisions are made, demonstrating consideration for… more
- Citigroup (Tampa, FL)
- …build-out, data feeds, products, and processes. + Work with senior leadership on strategic planning, establishing guidelines, implementing controls ( MCA , ... E-DCFC/PCT, WAD, COB etc.), and executing strategic plans + Appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more