- 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)
- …Governance Framework for Citi . + Extensive knowledge of , and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) Policies, ... Specialist provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled...requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control … more
- Citigroup (Jacksonville, FL)
- …control automation oversight in financial or similar firms? + Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs and business ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will...vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a… more
- Citigroup (Tampa, FL)
- …State and Local ETR and DTA analysis and documentations to ensure full compliance of Citi 's End User Computing (EUC) and change management policies. + ... contribute to the overall management of State and Local tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Jacksonville, FL)
- …of USPB products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus ... The Business Risk and Control Sr Analyst is a seasoned professional role...Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective… more
- Citigroup (Jacksonville, FL)
- …of USPB products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus ... The Business Risk and Control Officer is a senior-level position responsible for...Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective… more
- Citigroup (Jacksonville, FL)
- …be in the Architecture Unit in the SGA. This team is responsible for the end -to- end Architecture to support (a) enterprise wide Monitoring & Testing and (b) Call ... Listening Controls by providing the right platforms and accurate, reliable...reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for… more
- Citigroup (Tampa, FL)
- …The **role** will be responsible for: + Assisting in the end to end production, governance and controls of Derivatives Standardized and Advanced RWA, and SLE ... determinations, (ii) ensuring the accurate implementation of those methodologies within Citi 's infrastructure, (iii) ensuring models are fit for Basel purpose, have… more
- Citigroup (Tampa, FL)
- ** Citi :** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi ... As a bank with a brain and a soul, Citi creates economic value that is systemically responsible and...business, data, and technical architecture disciplines, including exposure to end to end distributed application development and… 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 (Jacksonville, FL)
- …employee-based team * Serve as a key technology partner to Managing Directors in Citi 's Chief Control Office * Ensure timely delivery, risk mitigation, and ... 8+ years of managerial experience + Experience with Product Development involving End - User Computing Applications and their Governance . + Working knowledge… more
- Citigroup (Tampa, FL)
- …Duties: Support Data Quality Dashboard design and implement reporting requirements. Perform end -to- end data quality issue remediation and use Waterfall and Agile ... data quality issue detection, resolution, and prevention. Implement data quality control measures and key performance indicators (KPI). Monitor system integrations… more
- Citigroup (Tampa, FL)
- …compliance, standard operating procedure writing, software application requirement development and End User Computing development and maintenance. **Job Family ... testing for monthly internal compliance requirements * Comply with Citi policies * Contribute to change initiatives that improve... policies * Contribute to change initiatives that improve control and efficiency * Provide backup coverage for team… 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)
- …to help shape the future of the Finance organization. As part of Citi Finance's transformation program, the Controllers Transformation team is charged with leading ... Data Hub as part of the Insight reporting infrastructure. + Collect and clarify user requirements, review Jira User stories, work with Scrum Teams developers,… more
- Citigroup (Tampa, FL)
- …new or revised applications systems and programs to meet specific business needs or user areas. Monitor and control all phases of development process and ... analysis, design, construction, testing, and implementation. Provide user and operational support on applications to business users. Utilize in-depth specialty… 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 ... + Troubleshoot and resolve issues in existing applications to improve performance and user experience. + Stay updated with the latest Angular versions, tools, and… 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 (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
- Citigroup (Tampa, FL)
- …new or revised applications systems and programs to meet specific business needs or user areas + 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 + Utilize in-depth… more