- 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 (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