- Citigroup (New York, NY)
- The SVP , Organization Design and Governance Advisor is part of the Organization Design and Governance team in Enterprise Workforce ... structures, and monitoring, remediation and reporting of organizational health metrics. Organization design is a key strategic lever to realize simplification… more
- Citigroup (Tampa, FL)
- …on their existing controls and measurement. **Key Responsibilities:** + Support the design , management, and continuous improvement of governance for the ICRM ... function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls, metrics, Data Concerns Remediation Management… more
- Citigroup (Tampa, FL)
- …addition, the Senior Officer will assist with Regulatory inquiries, and associated governance activities across the organization . **Responsibilities:** + Leads ... for senior management, stakeholders, and regulatory engagements. + Contributes to the design , roll-out and governance of various reporting solutions. + Supports… more
- Citigroup (Tampa, FL)
- …cash flow optimization and robust payment capabilities controls, empowering our organization to thrive and our employees to succeed. Payment Controls Operations, ... responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to implement new or… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across Risk & Control ... provide critical risk oversight throughout the program lifecycle from scoping, design , implementation, through to sustainability phases. The role will establish … more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function within the ... Risk organization at Citi. This role offers the successful candidate...new products. **Ideal candidate will have experience across (Risk Governance , Regulatory Model Risk, technical expertise)** The primary responsibilities… more
- Citigroup (Jacksonville, FL)
- …deliver customer value in a targeted and impactful way. We are seeking to hire a SVP , Cards Pricing Business Senior Lead Analyst to be part of the USPB Cards Pricing ... and Statement Operations team. The ** SVP , Cards Pricing Business Senior Lead Analyst** position will...Cards & Lending and will be responsible for the design , build, and implementation of new pricing strategies and… more
- Citigroup (Jersey City, NJ)
- …diversity of thought and inclusion. We are a dynamic, global and diverse Organization , with a presence in over 60 Countries; covering all post execution Operations ... stakeholders both within Operations and across the bank, to design and deliver this multi-year transformation roadmap. Our transformation...team is currently recruiting for a program manager at SVP level to lead a global initiative across Futures… more
- Citigroup (Getzville, NY)
- …and quantifying risk on an aggregate level, and delivering robust and consistent design , monitoring, and governance of the control framework across Markets ... ** Organization Overview:** Citi Markets Operations is currently at...wide range of applications that support the Operations, Change, Design and Implementation Groups in providing innovative products and… more
- Citigroup (Tampa, FL)
- …this role. **Responsibilities:** + Provide leadership in the design and governance of automated solutions across Tax organization . + Partner effectively ... **I** **TeSS Transformation and Governance Lead** The Tax Technology Team within the...deliver on Tax's ITeSS strategy. + Support the identification, design , and implementation of appropriate tools in compliance with… more
- Citigroup (Tampa, FL)
- …2nd and 3rd line units to leverage opportunities to improve processes and tools. The organization will continue to build a strong governance culture for BIR and ... BIR CAO organization which will be responsible for the development, design , and implementation of enhanced end-to-end risk rating processes for Wholesale Credit… more
- Citigroup (Florence, KY)
- …and developing insights for all controls within the Technology & InfoSec organization . + Carries key responsibility for Control Design Assessment (CDA) ... reports to the Technology Controls Testing Head (C15) within the COO organization 's Central Controls Capabilities. Initially, this role will report to the Global… more
- Citigroup (New York, NY)
- …and quantifying risk on an aggregate level, and delivering robust and consistent design , monitoring, and governance of the control framework across Markets ... tools and methodologies for quantifying risk and defining our risk profile throughout the Organization and its products + Design reports to illustrate the level… more
- Citigroup (Getzville, NY)
- …the Finance organization 's policies, procedures, and processes. Enhanced control and governance of this process is an expected outcome. This individual will work ... The Resource Management Team sits within the Finance COO Organization . Our Mission is to serve as a trusted partner across Finance to drive transparency and… more
- Citigroup (Tampa, FL)
- …to: + Provide oversight, guidance, and support for Tax EUC/ITeSS governance , including principles, policies, standards, procedures, and best practices related to ... use cases. + Disseminate EUC/ITeSS guidance as shared by the EUC Enterprise Governance Team + Perform oversight of adoption of EUC/ITeSS EMPs/SMPs/ARCMs and provide… more
- Citigroup (Florence, KY)
- …Leader reports to the Global Functions Controls Testing Head (C16) within the COO organization 's Central Controls Capabilities and will manage a team of 5 to 6 ... controls testing ie, operational controls performance assurance/testing - which includes design , execution, results reporting, and insight sharing related to the… more
- Citigroup (Irving, TX)
- …customer touch points alone, Citi's global The mission of the Operations Controls organization in Citi is to support the identification, assessment, and management / ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- …Booking Program is aimed at creating a best-in-class initiative and organization around Citi's end-to-end booking practices while developing a global framework, ... standard, and governance across all products and material legal entities. Successful...Applies in-depth knowledge of the business impact of process design and technical contributions. + Appropriately assess risk when… more
- Citigroup (New Castle, DE)
- …creation and development of risk and control related presentation materials for various governance forums (at many levels of the organization , including Internal ... & Cyber, Data Management, Model, Third Party Risk). **KEY RESPONSIBILITIES** ** Governance & Oversight** + Ensure business adherence to operational risk policies,… more
- Citigroup (New York, NY)
- …oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed ... operational risk losses by challenging both historical and proposed practices. + Governance and oversight may include (not limited to) technology operational risk,… more