- 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 franchise, reputational, and client risks. Within Operations Controls, the Operations Process Ownership and GPMP Implementation is responsible for the ... standards. This position will report to the Operations MCA Process Ownership Lead and will manage the...influencing and negotiation skills with diverse stakeholders and drive accountability and ownership with key business partners.… 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