- Merck & Co. (Rahway, NJ)
- …Accelerate multiyear program, that focuses on technology and process transformation , simplification and innovation to:Invest in data that fuel innovationModernize ... challenges that arise in complex technology projects.Create and maintain PMO Risk , Issue, Decision logs, Jira advance roadmap and confluence.Tracks activities… more
- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... in order to negotiate internally, often at a senior level. Accountable for the end results of an...of a full range of risk & control services across COO Transformation Program Management.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The ... develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage… more
- Citigroup (Irving, TX)
- …for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- Citigroup (San Antonio, TX)
- The Ops Sup Lead Analyst is a senior level position responsible for providing operations support services, including but not limited to; record/documentation ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
- JPMorgan Chase (Plano, TX)
- …strategic initiatives that enhance efficiency, scalability, and effectiveness across risk management practices, regulatory assessments, and control functions. ... define key business objectives and prioritize initiatives for the risk assessment function. Design and execute transformation ...risk teams. Act as a trusted advisor to senior leadership on matters related to risk … more
- Citigroup (Tampa, FL)
- …Reporting Transformation Officer is an experienced professional who understands risk and control environments within large financial organizations. There are ... of partners to the target operating model for various risk & control reporting initiatives as part...regular and time-sensitive ad-hoc deliverables to the regulators and senior managements, closely working with several internal risk… more
- Citigroup (Irving, TX)
- …audit coverage and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not ... The Audit Director is a senior level management position responsible for contributing to...Control Self-Assessment program while also contributing to all Risk & Controls Transformation programs validation objectives.… more
- Regions Bank (Atlanta, GA)
- …related activities for transformation programs. **Additional Skills and Competencies** + Strong risk and control acumen and knowledge of risk management ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...Assists in providing risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
- Citigroup (Irving, TX)
- … transformation initiatives assigned from inception to implementation, meeting objectives of risk reduction. + Analyze senior risk executive usage of ... The Risk Policy Senior Officer I is...transformation , and achieving final operationalization to realize strong risk management. + Analyze and evaluate risk … more
- Citigroup (Tampa, FL)
- …delivery of regulatory and cross-business transformational Initiatives as part of Citi's Control Transformation associated with FRB and OCC consent orders and ... objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior ...regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal… more
- Citigroup (Tampa, FL)
- The Senior Risk Project Manager will support...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... problem-solving skills to achieve value-adding outcomes. Strong understanding of effective risk management practices as well as thought leadership on meeting… more
- Marriott (Bethesda, MD)
- …Full Time **Located Remotely?** N **Position Type** Management **JOB SUMMARY** The Senior Manager, Business Transformation Office (BTO) - Strategy & Program ... support for the program workstreams of MGP + Support the Directors and Senior Directors, Business Transformation Office - Strategy & Program Management to… more
- Citigroup (New York, NY)
- …Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and ... This is a global role that will work with senior leaders and their teams across multiple businesses and...**Qualifications:** + 10 years of relevant experience. Experience in Risk and Control , 2nd line Testing or… more
- AbbVie (North Chicago, IL)
- …Overview The Senior Program Manager, Factory of the Future (FotF) Transformation will be responsible for transformation program delivery across various ... will support the development of long-range plan strategy and execution plans. The Senior Program Manager will also support subsequent site discovery and creation of… more
- Orlando Utilities Commission (Orlando, FL)
- **OUC - The** **_Reliable_** **One** is presently seeking a ** Senior Project Manager- Transformation ** to join the Transformation division.At OUC, we don't ... - we're building a bright future of innovation and transformation for future generations. We are seeking an experienced...future generations. We are seeking an experienced and collaborative Senior Project Manager to lead, oversee, and ensure the… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ...assess/monitor benefits realization of cross-product remedial actions to close control gaps. ** Transformation to Target State:** +… more
- Citigroup (Tampa, FL)
- **Job Description** Join Citi's Markets Product Governance Risk and Control Support team covering the Markets Businesses, with a focus on Spread Products. The ... Markets Product Governance Risk and Control Support team participates in...Events and Issues impacting the MCA + Support the transformation of the Markets control framework and… more
- Citigroup (Getzville, NY)
- …functional heads in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... function comprised of Regulatory Control & Governance, Control Solutions & Risk Remediation, and ...Processing (STP) rates **Story Telling:** + Help drive comprehensive risk KPIs/Metrics for senior executive consumption -… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... + Can exercise independence of judgement and autonomy. + Acts as SME to senior stakeholders and /or other team members. + Appropriately assess risk when… more
