- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a...+ Expert knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Tampa, FL)
- …maintaining clear and robust communications with leadership and stakeholders. *Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Citigroup (Jacksonville, FL)
- **Brief Description of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent ... principles and standards to govern and manage End User Computing (EUC) and and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- Citigroup (Tampa, FL)
- …maintain, or review ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Jacksonville, FL)
- Citi Controls - End User Computing (EUC) is on a Transformational journey. The Organization is undergoing a Transformation to modernize and simplify the ... include Product Management / Business Analysis for an internal Citi Application, End User Solution....+ Responsible for the overall direction, coordination, implementation, execution, control and completion of the program / project and… more
- Citigroup (Tampa, FL)
- …submissions to Citi 's prudential regulators. A critical element to the end -to- end forecasting process is the capture, aggregation and reporting of forecasted ... (the Capital Planning continuum). These activities are essential to determining Citi 's target capital levels, dividends and share buybacks, Risk Weighted Asset… more
- Citigroup (Tampa, FL)
- …and industry research and trends and client needs + This role manages the end -to- end product development lifecycle and internal applications and will also scope ... trends to own field and adapts them for application Citi 's products and solutions platforms + Develops plans, prioritizes,...to product release, and serves as product champion within user community + Works in close co-ordination with Sales,… more
- Citigroup (Tampa, FL)
- …-to- end process design and implementation efforts for processes, controls , infrastructure and operational toolsets required to support the day-to-day Liquidity ... Ensure that each program and project consistently comply with Citi project management standards, controls , internal and...of analysis to actionable steps or conclusions + Define control requirements and improvements required on upstream data +… more
- Citigroup (Tampa, FL)
- …and prioritize features. Review the product backlog and incorporate feedback from customers, end -users, and internal teams. Work with the Global Business Risk and ... (GBRC) team on the facilitation of MCA (Manager Control Assessment) Transformation efforts as required by the MCA...the re-design, implementation, and embedment of the MCA across Citi globally, helping to strengthen an enhance MCA. Ensure… more
- Citigroup (Tampa, FL)
- …of discretion and authority to ensure the compilation, analysis, and reporting of Citi 's financial to the Federal Reserve Bank are conducted in accordance with ... and release process. Responsibilities include implementation and alignment of procedures and controls through a robust Change Management framework with a focus on… more
- Citigroup (Tampa, FL)
- …+ Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end - user training programs. ... control , governance, and documentation practices in line with Citi standards and regulatory expectations. **Qualifications:** **Experience:** + Minimum 3+ years… more
- Citigroup (Tampa, FL)
- …execution of data transfer and integration into new applications according to the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the ... KYC Modernization Strategy from start to finish, ensuring compliance with Citi 's Data Governance policies, standards, procedures and guidelines and related… more
- Citigroup (Tampa, FL)
- …using Apache Spark and Python. + Required to support situations in which end user consultation is required to identify system function specifications and ... systems and programs to meet specific business needs or user areas + Monitor and control all...Reporting: + Understanding of the reporting tools used by CITI organizations and ensure ETL coding standard can address… more
- Citigroup (Tampa, FL)
- …Business Lines. Use user interface design, JSP, Struts to build intuitive user interaction front end and reporting layouts. Use Linux, Win32, Shell ... firm's technology standards. Responsible for defining, within firm's standard guidelines, controls for data management, reconciliation and any gaps identified for… more
- Citigroup (Tampa, FL)
- …within the Information Services Group (ISG), a service-centric organization supporting Citi Services, Markets and Banking. RDM provides centralized data and ... and resolve issues in existing applications to improve performance and user experience.Stay updated with the latest Angular versions, tools, and industry… more
- Citigroup (Tampa, FL)
- …standard operating procedure writing, software application requirement development and End User Computing development and maintenance. **Key Responsibilities:** ... functions for cross training and back up purposes * Comply with Citi policies **Requisition Qualifications:** * Bachelor's degree in Business, Finance, Accounting or… more
- Citigroup (Tampa, FL)
- …world-class technology solutions that safeguard our business and clients. The Controls Technology Organization plays a critical role in building platforms that ... ensure regulatory compliance, risk assessment, and operational controls across the firm. We are currently seeking experienced Software Developers to join our dynamic… more
- Citigroup (Tampa, FL)
- …Governance Forum presentations on monthly basis + This role manages the end -to- end Data Concerns lifecycle including identifying and managing data quality ... team members and leaders and a widely distributed global user community to define and implement data solutions +...documents for data execution + Focuses on data quality controls and governance, including providing data quality rules to… more
- Citigroup (Tampa, FL)
- …employee data and ensuring compliance with regulatory requirements and Citi Policies. Excellent communication skills required to negotiate internally, often ... at a senior level. Some external communication may be necessary. Accountable for the end results of an area. This person will also play a key role in defining and… more
- Citigroup (Jacksonville, FL)
- ** Citi :** Citi , the leading global bank,...to ensure they meet or exceed specified standards and end - user requirements. + Work closely with key ... accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a broad range of… more