- Citigroup (Tampa, FL)
- **Key Responsibility Overview:** The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and standards to ... as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Citigroup (Tampa, FL)
- …balances are in place to minimize risk. This includes driving front line controls remediation and control risk execution throughout the enterprise and monitoring ... **VP, Central Controls - EUC Metrics - C13** The Central... Office is responsible for the development of consistent control frameworks and the subsequent efforts to align front… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an Individual Contributor role responsible for a number of activities in support of the Governance Reporting ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...remediation closure and FRB Gaps as part of the Citi Consent Order. This teams helps to ensure the… more
- Citigroup (Tampa, FL)
- …and delivery of regulatory and cross-business transformational Initiatives as part of Citi 's Control Transformation associated with FRB and OCC consent orders ... The Regulatory Controls Transformation Management team within Central Controls...and other regulatory initiatives. The Central Control Organization (CCO) was established to drive enterprise-wide solutions… more
- Citigroup (Tampa, FL)
- …The incumbent will be working closely with the Client business units and controls sub-teams, second line control teams across locations, Business Managers, as ... cause issues + Evaluate and support end to end control implementation for key controls across Client,...Control disciplines, standards and associated gold source systems ( Citi Risk & Control , Records Management Governance… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... Full Time Salary Range:** $113,840.00 - $170,760.00 In addition to salary, Citi 's offerings may also include, for eligible employees, discretionary and formulaic… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... **Overview of Citi ** Citi , the world leading global...capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who… more
- Citigroup (Tampa, FL)
- …and will also interact very closely with other groups throughout Citi , including Risk, Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning ... and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement projects as well… more
- Citigroup (Tampa, FL)
- …and will also interact very closely with other groups throughout Citi , including Risk, Treasury, Controllers, SEC Reporting, Accounting Policy, Financial Planning ... and Analyst Packages, maintenance of the global Accounting Policy Manual, internal controls on Regulatory data integrity, data quality improvement projects as well… more
- Citigroup (Tampa, FL)
- …requirements for them in policy documentation and the reviewing/challenging their 'real world' controls . The individual will work in the first line of defense within ... whole team. **Responsibilities:** + Support on the oversight of controls in place for CBNA-aligned regulations + Lead on...for senior management + Lead on the maintenance of control documentation and policy documentation. + Track and monitor… more
- Citigroup (Tampa, FL)
- …Crisis Management plans, Table Top Exercises. + Filter and disseminate updates from Citi 's Office of Emergency Management (OEM) and / or Cyber Fusion Center to ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Work within the global Enterprise Resilience… more
- Citigroup (Tampa, FL)
- Institutional Credit Management (ICM) group is a critical component of Citi 's first line of defense for wholesale and counterparty credit risk management and works ... with Independent Risk teams to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of the group include credit analysis,… more
- Citigroup (Tampa, FL)
- …risks and it provides independent review and challenge to the first-line activities. Vice President in the Banking Book Risk Measurement / Quality Assurance ... thorough understanding of methodologies, relevant regulatory requirements, and governance control processes for independent risk management oversight of Non-Trading… more
- Citigroup (Tampa, FL)
- …Architecture (BA) Group is a dynamic strategic organization at the forefront of Citi 's Transformation efforts. We act as a catalyst across businesses and functions ... and drive the transformation of Citi into a simpler, customer-centric organization. We are responsible...governance, program oversight, metrics and reporting to ensure consistency, control , and accountability and part to develop the frameworks… more
- Citigroup (Tampa, FL)
- …+ Raise and present key findings to team leaders. + Exposure to Citi senior management. + Gain deep understanding of global Operations and Technology at ... Citi . + Develop working relationships with a variety of...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 5-8 years experience… more
- Citigroup (Tampa, FL)
- …plans for RWA Reporting for relevant scope + Ensure close processing financial controls are performed as expected + Represent RWA Close & Operations communications ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …business representation and regional members defined sourcing strategies, interface with Citi business leaders, and oversee cross regional products + Apply ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Citigroup (Tampa, FL)
- …as organizational change, communications, information flow, integrated production methods, inventory control , or cost analysis. + Confer with personnel concerned to ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years experience in… more
- Citigroup (Tampa, FL)
- …personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** * 6 - 10 years of ... Full Time Salary Range:** $103,920.00 - $155,880.00 In addition to salary, Citi 's offerings may also include, for eligible employees, discretionary and formulaic… more