- Citigroup (New York, NY)
- The Recovery and Resolution Planning (RRP) Issue Management Lead is a that reports into the Head of RRP Governance and Reporting. A successful candidate will ... skills. The Program Manager should apply knowledge of Finance, risk and issue management skills to ensure the timely delivery of target state strategic… more
- 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 (New York, NY)
- …efforts, inclusive of Branded Cards, Retail Bank, Retail Services, Mortgage and Wealth Management . The SVP , Marketing Transformation is critical role within the ... on radically improving speed to market, operating efficiency, and quality. The SVP will support the Transformation team and work to support cross-functional MTD… 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 (Jersey City, NJ)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... operations change delivery team focussing on programme and project management , business analysis, process re-engineering, low code application development and… more
- Citigroup (New York, NY)
- …Services + Strong program management skills, including effective status reporting, plan management , risk and issue management , but deploys a flexible ... **Role Introduction / Overview:** The Finance Business Execution SVP , is responsible for management , coordination, tracking and communication of status across… 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 (New York, NY)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... **Overview** The Program Management Advisory and Execution team (PMAE) is the...can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… 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 (Florence, KY)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. +… more
- Citigroup (Jacksonville, FL)
- The Transformation Program Execution Management (PEM) Central PMO team leads a diverse set of activities across the entire Regulatory Transformation Program ... quality. The team comprises four PMO core functions (Progress and Risks & Issues Management , Resource Management , Critical Path & Dependency Management , and… 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 (Jacksonville, FL)
- …tools and templates and supporting as-needed data related areas of data quality, issue management and remediation efforts. You will partner with Data Stewards, ... and Meta Data Management and knowledgeable with Data Quality, Issue Management & Resolution (IMR), End User Computing (EUC), and other data-related Citi… 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 (Irving, TX)
- …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 (Florence, KY)
- …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