- 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)
- …Control design & Tool assessments. + Testing procedure development and approval + Exception management , issue remediation and escalations + 2nd and 3rd line of ... **Finance Controls Testing Team Leader SVP ** The Global Functions Control Testing Utility, within...Controls Testing Team Leader is a strategic and execution-oriented management position that reports to the Finance Controls Testing… 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)
- …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)
- …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)
- …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)
- …over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work ... owned training) across ERM + Complete QA of self-identified issue activation to ensure identification and inclusion of root...Coordinate, schedule, and drive meetings with multiple levels of management across ERM pillars to share results of QA… 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)
- …and credit, corporate and investment banking, securities brokerage, transaction services, and wealth management . As a bank with a brain and a soul, Citi creates ... driving standardization of the production environment, reducing complexity, optimizing management of systems supporting global functions such as Compliance,… 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)
- …within own job and the business. **Responsibilities:** + Impactful project management for successful delivery of key strategic operations products. Responsibilities ... reflect the needs of specific program workstreams. + Ensure the project management methodologies, executive status reporting, and overall program delivery adheres to… 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