• Citi Controls - End

    Citigroup (New York, NY)
    The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and standards to govern and manage End ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...in financial or similar firms? + Working knowledge of Citi 's End User Computing Policy,… more
    Citigroup (08/06/24)
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  • Vice President, Citi Controls

    Citigroup (Tampa, FL)
    **Key Responsibility Overview:** The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...or similar firms a plus + Working knowledge of Citi 's End User Computing Policy,… more
    Citigroup (08/10/24)
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  • Business Risk and Control Officer…

    Citigroup (Irving, TX)
    control by the offshore centralized controls utility or federated operation of control by each Citi business) and for communication and agreement with all ... ** Controls Automation Manager - C13** The Controls Automation team is part of Citi...key stakeholders. + Drafts detailed end -to- end project plans for assigned … more
    Citigroup (09/10/24)
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  • Global Functions Controls Testing…

    Citigroup (Florence, KY)
    …Peers and the Global Functions Controls Testing Head, is accountable for end -to- end controls testing ie, operational controls performance ... controls that are designed and executed by the Citi 's Global Functions teams such as Finance, HR, Operations,...Some external communication may be necessary. Accountable for the end results of an area. Exercises control more
    Citigroup (09/12/24)
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  • Finance Risk and Control Sr Group Manager…

    Citigroup (New York, NY)
    …the Compliance and Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise ... Policy and Standard for safe and sound Model and End User Computing (EUC) landscape practices through... controls + Compliance with the data quality control obligations mandated by the Citi Data… more
    Citigroup (09/12/24)
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  • Business Risk and Control Group Manager…

    Citigroup (Tampa, FL)
    …_The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team ... Product Owners and Business Analysts and interact with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the… more
    Citigroup (09/12/24)
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  • Front- End Research Engineer

    Citigroup (Irving, TX)
    …teams and ensuring that all team members are aligned with the overall front- end development strategy. + Develop user interfaces with Angular, Typescript, and ... **About Citi :** Citi , the leading global bank,...growth and progress together. **About Our Team:** As a **Front- End Research Engineer** , you will be a part… more
    Citigroup (09/11/24)
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  • Head of Control Execution - C15 (Hybrid)

    Citigroup (Tampa, FL)
    …and timeliness for overall testing framework . Oversight of the Compliance and Controls Program, which includes End User Computing (EUC), application ... This includes coordination of oversight and management of the functional control environment and associated operational risk profile, issue management, governance… more
    Citigroup (08/15/24)
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  • Business Risk and Control Officer - C13

    Citigroup (Wilmington, DE)
    …design of systems, including use of analytical techniques. + Monitor and control all phases of development process and analysis, design, construction, testing, and ... implementation as well as provide user and operational support on applications to business users...and integration tests to execute full system, interface, and end -to- end testing + Has the ability to… more
    Citigroup (07/06/24)
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  • SVP- Finance Solutions Group Manager

    Citigroup (Queens, NY)
    …**The Senior Lead will be responsible for** : Managing end to end production, governance and controls of Derivatives Standardized and Advanced RWA, and ... at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation… more
    Citigroup (07/06/24)
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  • Director, Trading Book Risk Data Transformation…

    Citigroup (New York, NY)
    Risk Data and Technology (RD&T) is part of Citi 's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for developing and ... and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. **Responsibilities:** The Trading… more
    Citigroup (07/24/24)
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  • SVP, Risk ITeSS Platform Business Analyst (Hybrid)

    Citigroup (Tampa, FL)
    user enabled tooling that supports business needs and reduces reliance on End User Computing (EUC) + Drive compliance with regulatory requirements and ... discover your next adventure, your story begins here. At ** Citi ** , you'll have the opportunity to expand your...order to use a platform as a method of End User Computing (EUC) Risk Reduction. This… more
    Citigroup (09/07/24)
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  • Trading Book (TB) Risk Data Transformation Lead

    Citigroup (New York, NY)
    Risk Data and Technology (RD&T) is part of Citi 's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for developing and ... and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. **Responsibilities:** The **Trading… more
    Citigroup (07/24/24)
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  • Enterprise Risk Data Layer Product Manager…

    Citigroup (Rutherford, NJ)
    …drive solution and plan to build the ERDL + Identify the technology/ infrastructure/system and end to end user journey challenges that the ERDL are required ... Citi 's Functions Technology is responsible for delivering Technology...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
    Citigroup (07/19/24)
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  • Counterparty Credit Risk Product Developer - AVP

    Citigroup (Getzville, NY)
    …Technology teams to design and develop tools across an integrated " end -to- end " target state in alignment with Citi 's current transformation initiative. The ... a Product Developer. ICM is a critical component of Citi 's first line of defense for Wholesale and Counterparty...trends and client needs + This role manages the end -to- end product development lifecycle and internal applications… more
    Citigroup (08/02/24)
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  • Director, Business Risk Sr Group Manager CDGP…

    Citigroup (New York, NY)
    Risk Data and Technology (RD&T) is part of Citi 's Enterprise Risk Management (ERM) Group within Independent Risk Management and is responsible for developing and ... and business value. This role is primary responsible for implementation of Citi 's Data Governance Policy (CDGP) Principles to govern the implementation of a… more
    Citigroup (08/09/24)
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  • Senior Vice President- RWA Implementation Review

    Citigroup (Queens, NY)
    …those determinations, (ii) ensuring accurate implementation of those methodologies and controls within Citi 's infrastructure and processes, (iii) ensuring models ... **Job Description** Citi is a leading global financial services company...implemented, (iv) reviewing Business and Functional requirements including performing end to end data validation against regulatory… more
    Citigroup (07/20/24)
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  • Wholesale Lending - Data Analytics & Strategy…

    Citigroup (Irving, TX)
    …and industry research and trends and client needs. This role manages the end -to- end product development lifecycle and will also scope product releases, agreeing ... and client trends to own field and adapts them for application Citi 's products and solutions platforms + Conceptualizes, plans, prioritizes, coordinates design and… more
    Citigroup (09/11/24)
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  • Senior Vice President, Cybersecurity Business Risk…

    Citigroup (Uniondale, NY)
    **Overview of the Role:** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and ... jurisdictions. Citi provides consumers, corporations, governments, and institutions with a...our proprietary data. We manage information security as one end -to end program - one with a… more
    Citigroup (09/11/24)
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  • Architecture and Application Development Manager…

    Citigroup (Tampa, FL)
    **About Citi :** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... Citi provides consumers, corporations, governments, and institutions with a...business, data, and technical architecture disciplines, including exposure to end to end distributed application development and… more
    Citigroup (08/28/24)
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