- Citigroup (Tampa, FL)
- Citi Chief Operating Office ( COO ) is... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... governance across all relevant businesses, functions and key Risk and Control areas within COO...COO that enable compliance with the Citi Enterprise Risk Management Framework and related policies and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer ... risk & control services across COO Transformation Program Management . + Excellent communication ... to the technology or operations of the business. Strong risk and controls skills to design effective...the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer ... risk & control services across COO Transformation Program Management . + Excellent communication ... the Control Framework, including Risk Control Policy, Control Standard, Issue Management...process, within the FLUs, on the effective design and management of controls to mitigate risks as… more
- Citigroup (Tampa, FL)
- …preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Assessment & Testing Head within the COO 's Controls Testing Utility on an interim... Controls Assessment and Testing team. The Markets Controls Assessment Officer will be part of… more
- Citigroup (Tampa, FL)
- …Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer ( COO ) organization is responsible for ... meet IA validation requirements . Lead the execution of Control Design and Operating Effectiveness Testing .... Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida ... Control Testing Utility and resided within the COO organization's Central Controls Capabilities. The Global... controls and recording of results in Citi Risk & Control (CRC). + Owns significant… more
- Citigroup (Tampa, FL)
- …PowerPoint) + Demonstrated knowledge in area of focus The Technology & Business Enablement (TBE) Chief Operating Office (TBE COO ) is a driving factor in ... as a risk manager for Independent Compliance Risk Management (ICRM)'s Exam Management ... and Governance, and the Tech Analytics and Decision Management , the TBE COO enables the organization… more
- Citigroup (Tampa, FL)
- …In-Business Control team (IBC) in Tampa, FL. IBC is part of the SP Chief Operating Officer 's ( COO ) organization, compromised of IBC, Business ... first line of defense function that manages the SP risk and control framework and monitors compliance...an understanding of the SP business, processes, systems and controls + Understand Citi policies and procedures and how… more
- Citigroup (Tampa, FL)
- …regulatory and transformative programs. You will be a key member of the global Services COO ( Chief Operating Office) team, reporting to the Services Core ... Services is a global leader in cash management , cards, and trade solutions. We serve financial...with stakeholders across multiple business areas, including Product, Operational Risk & Controls , and Operations & Technology.… more