- Citigroup (Tampa, FL)
- The Tax EUC / ITeSS Risk & Controls (R&C)...reported issues + Perform oversight of adoption of the EUC / ITeSS Process Risk Control ... to support monitoring of EUC / ITeSS controls in alignment with the Managers Control ...Enterprise Risk Management Framework and of the EUC / ITeSS Governance Framework for Citi. + Extensive… more
- Citigroup (Jacksonville, FL)
- … Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... ensure simplified and consistent tools and capabilities support the EUC and ITeSS Lifecycle. + Support the...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
- Citigroup (Tampa, FL)
- …monitor Enterprise Product Taxonomy (EPT) adoption across Risk + Adopt and Operationalize EUC & ITeSS Governance models eg MCA Controls adoption & ... The Risk Data Execution Lead is a leadership position...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (Jacksonville, FL)
- …position will play a strategic leadership role in delivering enterprise-wide systems supporting EUC & ITeSS Governance, policy enforcement, and discovery. A key ... key technology partner to Managing Directors in Citi's Chief Control Office * Ensure timely delivery, risk ...the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and… more