- Citigroup (Jacksonville, FL)
- …financial services industry. + Ability to identify, measure, and manage key risks and controls . + Track record leading Control related projects and programs * ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a...+ Expert knowledge in the development and execution for controls . + Proven experience in control related… more
- Citigroup (Jacksonville, FL)
- …User Computing (EUC) solutions. This individual will ensure adherence to Citi End User Computing Policy (https://policydirectory. citi ... adoption of identification, registration and remediation activities outlined in the Citi End User Computing Policy (https://policydirectory. citi… more
- Citigroup (Tampa, FL)
- …maintaining clear and robust communications with leadership and stakeholders. *Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs ... vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner...management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is a global role… more
- Citigroup (Jacksonville, FL)
- **Brief Description of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent ... principles and standards to govern and manage End User Computing (EUC) and and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- Citigroup (Tampa, FL)
- …Governance Framework for Citi . + Extensive knowledge of , and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) Policies, ... Specialist provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled...requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control … more
- Citigroup (Getzville, NY)
- …EUC Governance Framework for Citi . + Extensive knowledge of, and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) ... Champion provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Citigroup (O'Fallon, MO)
- …will contribute to the identification, assessment, and management of EUCs, ensuring adherence to the Citi End User Computing Policy (CEUCP) and Citi 's ... Analyst will play a key role in supporting the End User Computing (EUC) governance, program management,...the reduction and elimination of EUCs. + Adhere to Citi 's risk management framework, ensuring compliance with applicable laws,… more
- Citigroup (Tampa, FL)
- …maintain, or review ETR and DTA analysis and documentations to ensure full compliance with Citi 's End User Computing (EUC) and change management policies + ... + Responsible for the overall management of the tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Jacksonville, FL)
- Citi Controls - End User Computing (EUC) is on a Transformational journey. The Organization is undergoing a Transformation to modernize and simplify the ... include Product Management / Business Analysis for an internal Citi Application, End User Solution....+ Responsible for the overall direction, coordination, implementation, execution, control and completion of the program / project and… more
- Citigroup (Jacksonville, FL)
- **Brief Description of the Organization:** The Citi Controls - End User Computing (EUC) Governance team is responsible for the development of consistent ... principles and standards to govern and manage End User Computing (EUC) and and IT...Enabled Smart Solutions (ITeSS) in a consistent manner across Citi . The team partners with the businesses and functions… more
- CiTi BOCES (Mexico, NY)
- …The incumbent does related work as required. PRIMARY WORK ACTIVITIES : + Assists end users in the usage of computers and related software and applications on a ... district wide basis; + Assists end users in the integration of computer associated instruction;...program instructions; + Support of identity management and access controls ; + Supports district and regional cybersecurity policies, practices… more
- Citigroup (Irving, TX)
- …to provide architectural and technical solutions supporting strategic initiatives within Citi 's Central Controls organization. This senior technical role ... contributing to the design and delivery of innovative solutions aligned with Citi 's goals. **Key Responsibilities** + Influence and inject impact into the solutions… more
- Citigroup (Jacksonville, FL)
- …of USPB products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus ... The Business Risk and Control Officer is a senior-level position responsible for...Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective… more
- Citigroup (Irving, TX)
- Citi 's Functions Technology is responsible for delivering Technology solutions to Citi 's Functions organizations. Functions Technology mission is to optimize ... Citi 's Technology environment by delivering world class applications, driving...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Rutherford, NJ)
- …drive solution and plan to build the ERDL + Identify the technology/ infrastructure/system and end to end user journey challenges that the ERDL are required ... Citi 's Functions Technology is responsible for delivering Technology...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Irving, TX)
- …data analysis, logic tuning, and advanced SQL coding. . This role manages the end -to- end data quality control development lifecycle and will also scope ... regulatory and compliance requirements. . Create and Implement data quality controls by performing audits and validations across various data sources. Conduct… more
- Citigroup (Tampa, FL)
- …and industry research and trends and client needs + This role manages the end -to- end product development lifecycle and internal applications and will also scope ... trends to own field and adapts them for application Citi 's products and solutions platforms + Develops plans, prioritizes,...to product release, and serves as product champion within user community + Works in close co-ordination with Sales,… more
- Citigroup (New York, NY)
- …timely and accurate definition and execution of Risk requirements according to the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the ... management reporting needs, defining data lineage, identifying gaps in data quality controls to reduce risk, partnering and collaborating with ERM's data consumers… more
- Citigroup (Getzville, NY)
- …and Resolution & Recovery Planning (RRP) aggregation and reporting processes. + Oversee the end -to- end production cycle of Citi Operational Risk Capital / ... Operational Risk Reporting & Analytics team within Citi Risk - Data Analytics Reporting & Technology...monitor and report Data Concerns Remediation Management (DCRM), and End - User Computation (EUC) tools, register and maintain… more
- Citigroup (Irving, TX)
- …new users. We will also drive User Pilot Programs & Presentations, build user -community training/ end user education through lunch and learn sessions and ... Console.** **You will be a member of the multi-disciplinary team that supports all Citi lines of businesses for services like User Acceptance Testing, Production… more