- Citigroup (Tampa, FL)
- **The Business Unit Manager** is a senior-level position responsible for the overall accomplishing results through management of routines and key disciplines within ... the department. These tasks may include managing external audits, business continuity activities or addressing regulatory issues. The Business Unit Manager may… more
- Citigroup (Tampa, FL)
- ** Business Architecture - Consent Order Simplification Lead , SVP ** The Business Architecture (BA) team is a dynamic strategic organization at the ... the foundations of everything we do. The "Simplification Project Lead " role will have a material impact on the...Transformation program through contribution in driving the planning and execution for Business Architecture commitments. This is… more
- Citigroup (Tampa, FL)
- ** Business Planning and Analysis, Senior Lead Analyst - SVP - Hybrid** **_Description:_** As part of the O&T Analytics & Decision Management team, the Senior ... Vice President will work closely with the Business Execution , Finance, HR, and O&T Leadership. Will be responsible for developing senior management presentations… more
- 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 ... the Technology Controls Testing Head joins. This is a strategic and execution -oriented management position which along with the Technology Controls Testing Head, is… more
- Citigroup (Tampa, FL)
- …The Client org operates across 40+ jurisdictions globally. This role will report into the Execution of Monitoring and Testing Lead in Client and will focus on ... The incumbent will be working closely with the ICM business units and controls sub-teams, second line control teams...Operations and Technology. Key responsibilities include: + Support Client's Execution of Monitoring and Testing Lead on… more
- Citigroup (Tampa, FL)
- …Office (ECMO) team is seeking to hire a Change Management (CM) Relationship/Portfolio SVP to fulfill a senior level, strategic deployment role critical to mobilizing ... change management capability, serve as a guide and liaise with aligned business groups, functions, or program groups, to ensure initiatives within the portfolio… more
- Citigroup (Tampa, FL)
- …data, culture, and our risk-and-control environment. The Transformation Program Operations Reporting SVP is accountable for the execution and management of ... **Job Description:** Transformation Program Operations Reporting SVP The Office of the CAO is responsible...Develop and implement best-practices that seek efficiency in reporting execution + Lead the facilitation, coordination, and… more
- Citigroup (Tampa, FL)
- The Services, Markets and Client (SM&C) Regulatory Remediation Execution Program Lead is a strategic professional who closely follows latest trends in own field ... the business . This role provides leadership for the business in the execution of initiatives and supporting remediation activities. Provides oversight over a… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering one or more program in the Risk Categories Initiative within the Risk & Control ... group and will report to the Risk Categories Transformation Lead . The Risk & Control Transformation program group is...regulatory transformation and credible challenge of the design and execution of Consent Order action plans for the Risk… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and will ... report to the Cross-Program Transformation Lead . The Risk & Control Transformation program group is...regulatory transformation and credible challenge of the design and execution of Consent Order action plans primarily for the… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk Data & ... controls excellence and operational excellence. Diversity is a key business imperative and a source of strength at Citi....with Risk Identification and Stress Testing. In addition the lead will help drive the adoption of generative AI… more
- Citigroup (Tampa, FL)
- …to the Issue Management Director and will work in collaboration with the Global Business & Risk Controls Team and the key constituents across the bank leading ... and maintenance of Citi's enterprise issue management program. The Issue Management SVP will support initiatives to improve the ongoing operation of the program… more
- Citigroup (Tampa, FL)
- …defining and maintaining the data architecture and standards; increasing business and functional engagement; improving data comprehensiveness, quality and coverage; ... on a timely basis. They will also take the lead on managing, processing, formalizing and reporting on these...at a senior level using sound judgment and successful execution , understanding how to operate effectively across diverse businesses.… more
- Citigroup (Tampa, FL)
- …and Lines of Business to progress the Data Transformation agenda + Lead work streams focusing on broad range of Data initiatives including data requirements, ... The Data Integration Sr Lead Analyst is responsible for overseeing daily activities...is responsible for overseeing daily activities that support the execution , enablement and adoption of the Data Transformation Plan… more
- Citigroup (Tampa, FL)
- The Sr. Lead Financial Analyst - Operations & Technology Financial Optimization is an integral member of the O&T Financial Optimization team. Partnering with O&T ... & Technology Financial Optimization conducts detailed data analytics to support business , financial and program objectives while meeting FP&A requirements. Using… more
- Citigroup (Tampa, FL)
- …level policy and standards. This position will report to the Operations MCA Architecture Lead and will help mature and manage the MCA Architecture methodology and ... execution for Operations. The position requires a solid conceptual/practical...candidate must be able to appropriately assess risk when business decisions are made, demonstrating consideration for the firm's… more
- Citigroup (Tampa, FL)
- …transformation. This multi-faceted role will report to the Cross Product Readiness & Execution Lead and will require versatility to lean into critical projects ... you will: implement a strategy for user enabled tooling that supports business needs, whilst being in compliance with regulatory requirements and company polices;… more
- Citigroup (Tampa, FL)
- …a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all ... responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of... audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO… more
- Citigroup (Tampa, FL)
- …Independent ORM, Risk, Compliance, Audit and Legal to identify and mitigate cross business risks. + Lead the planning, directing and coordination of day-to-day ... a support infrastructure to monitor controls for the OPERATIONS business . This position will be a critical strategic role...+ Prior change management experience with proven ability to lead cross-functional teams in the execution of… more
- Citigroup (Tampa, FL)
- …+ Responsible for the strengthening of the control environment for the business group supported. + Lead the Implementation of Operational Risk ... adapts them for application within own job and the business . Typically, a small number of people within the...+ Prior change management experience with proven ability to lead cross-functional teams in the execution of… more