- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... escalations, defining the work plan, and designing the quality review process . + Performs decision-making of control testing design activity, which includes… more
- Citigroup (Tampa, FL)
- …to negotiate internally with diverse stakeholders and drive accountability and ownership with key business partners and process owners + Strong relationship ... the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent implementation within functions. + Manage the… more
- Citigroup (Tampa, FL)
- …to negotiate internally with diverse stakeholders and drive accountability and ownership with key business partners and process owners. + Strong relationship ... the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent implementation within functions. + Manage the… more