- Citigroup (Tampa, FL)
- …that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the management and ... manner. + Knowledgeable in conducting an effective Risk Control Self-Assessment or Manager 's Control Assessment Data Risk Issues + Provide support designing and… more
- Citigroup (Tampa, FL)
- …risk processes for the firm, managed by the ICM organization. The Business Controls Manager will be part of a growing Client CAO Controls function reporting into the ... groups within the Client CAO function. The Business Risk Manager accomplishes results through the management of professional team(s)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner… more
- Citigroup (Tampa, FL)
- The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... cause identification and resolution. + Ad hoc control / audit related requests as needed. + Serve as partner...related requests as needed. + Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the… more
- Citigroup (Tampa, FL)
- …we acknowledge work-life balance throughout your career path. **HR Execution Project Manager ** The Process and Program Design team is a group of professional ... new implementations and our existing workday footprint. **As a HR Execution Project Manager you will:** + lead the implementation of a complex multi-year project end… more