- Citigroup (Tampa, FL)
- …enhancement and maintenance of Citi's enterprise issue management program. The Issue Management SVP will support initiatives to improve the ongoing ... The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk… more
- Citigroup (Tampa, FL)
- **Overview:** The Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is responsible for ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is responsible for supporting overall… more
- Citigroup (Tampa, FL)
- …which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Approves testing procedures in ... Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is...the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and… more
- Citigroup (Tampa, FL)
- The Finance Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... planning of actions and resources for own area. Full management responsibility of a team or multiple teams, including...focused on the strategic transformation and remediation of core issue plaguing the RWA/SLE process in order to address… more
- Citigroup (Tampa, FL)
- …with Citi We're currently looking for a high caliber professional to join our team as SVP - Sr. Audit Manager. Being part of our team means that we'll provide you ... help plan for your future The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit,… more
- Citigroup (Tampa, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Support the implementation of… more
- Citigroup (Tampa, FL)
- …eg, Calendar, Business Hierarchy. **Responsibilities:** + Implement the Reference Data Management adoption strategy and framework for the federated functions and ... and operational strategies **Qualifications:** + Experience in Master Data Management , Reference Data, data analytics, process engineering + Experience with… more
- Citigroup (Tampa, FL)
- …execution focused project management , a solid track record of delivering results, issue management experience, and the ability to identify and escalate risks ... build strong relationships with stakeholder and execute on stakeholder management + Excellent issue management ...and execute on stakeholder management + Excellent issue management and negotiation skills + Strong… more
- Citigroup (Tampa, FL)
- …and signoff of program plan and charter, benefits management plan, stakeholder management plan, acceptance plan, and central program issue log. + Ensures ... The Program Management Senior Lead is a strategic professional who...can be completed. + Directs the communication of status, issue , and risk disposition to all stakeholders, including senior… more
- Citigroup (Tampa, FL)
- …Finance and Business audit teams on entity risk assessments, audit scoping, execution and issue analysis related to tax or CFO operations matters. The role may also ... and manage a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews… more
- Citigroup (Tampa, FL)
- …while focusing on best on class delivery of items such as fraud management and financial and human resources shared services. The Manager's Control Assessment (MCA) ... the business group supported. + Lead the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent… more
- Citigroup (Tampa, FL)
- …(quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & Policy Framework, and Data, Technology & ... transformation program group, which is designing and implementing enhanced risk management and control frameworks across Citi. The position involves leading the… more
- Citigroup (Tampa, FL)
- …(quality control) for 18 programs aligned across four initiatives: Enterprise Risk Management , Risk Categories, Controls & Policy Framework, and Data, Technology & ... transformation program group, which is designing and implementing enhanced risk management and control frameworks across Citi. The position involves leading the… more
- Citigroup (Tampa, FL)
- …while focusing on best on class delivery of items such as fraud management and financial and human resources shared services. This role supports the identification, ... assessment, and management / mitigation of risk across Operations. The Operations...MCA processes. + Partner with risk officers to drive issue mitigation of significant operational breaks, identification of root… more
- Citigroup (Tampa, FL)
- …from strategic data repositories + Report Data Quality issues through Citi's corresponding Data/ Issue management process + Lead project management activities ... The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls, metrics, and Data Concern… more
- Citigroup (Tampa, FL)
- …Controls organization in Citi is to support the identification, assessment, and management / mitigation of risk across Operations related to franchise, reputational, ... AU organizations meet the MCA program objectives per the Operational Risk Management (ORM) policy and standards. This position will report to the Operations… more
- Citigroup (Tampa, FL)
- The Issue Management Vice President will report to the Issue Management Senior Vice President and work in collaboration with the Global Business & Risk ... output. **Key Responsibilities** * Contribute to an effective enterprise-wide end-to-end issue management program, including robust root cause analysis, gap… more