- 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)
- **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)
- …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 (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)
- …+ Primary responsibilities include Product Management / Business Analysis for an internal Citi Application, End User Solution Portal + Work closely ... implementation of the vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. This role will partner with various cross functional… 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 (Irving, TX)
- …be in the Architecture Unit in the SGA. This team is responsible for the end -to- end Architecture to support Enterprise wide Monitoring & Testing by providing the ... accurate, reliable reporting and analytics. Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing… more
- Citigroup (Tampa, FL)
- …new or revised applications systems and programs to meet specific business needs or user areas + Monitor and control all phases of development process and ... The Python Back End Developer is responsible for participation in the...design, construction, testing, and implementation as well as provide user and operational support on applications to business users… more
- Citigroup (Irving, TX)
- …new or revised applications systems and programs to meet specific business needs or user areas + Monitor and control all phases of development process and ... The Senior Java Back End Developer is an intermediate level position responsible...design, construction, testing, and implementation as well as provide user and operational support on applications to business users… 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 (Getzville, NY)
- …Informed) matrix in the Standard Operating Procedures are complied with + Maintenance and Controls around any EUCs ( End User Computing Spreadsheets) used. + ... Controllers. The individual is responsible for the End -to- End Execution of GRA Processes & Controls ...Execution of all MCA (Manager Control Assessment) requirements for controls testing and… more
- Citigroup (Getzville, NY)
- …Technology teams to design and develop tools across an integrated " end -to- end " target state in alignment with Citi 's current transformation initiative. The ... a Product Developer. ICM is a critical component of Citi 's first line of defense for Wholesale and Counterparty...trends and client needs + This role manages the end -to- end product development lifecycle and internal applications… more
- Citigroup (Tampa, FL)
- …submissions to Citi 's prudential regulators. A critical element to the end -to- end forecasting process is the capture, aggregation and reporting of forecasted ... (the Capital Planning continuum). These activities are essential to determining Citi 's target capital levels, dividends and share buybacks, Risk Weighted Asset… more
- Citigroup (Queens, NY)
- …+ Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end - user training programs. ... Maintain strong control , governance, and documentation practices in line with Citi standards and regulatory expectations. + Assist in development and analysis of… more
- Citigroup (Irving, TX)
- …management of end to end processes such as End User Computing and monitoring of Risk Controls through collaboration with various stakeholders. + ... and with people at all levels of the organization. + Knowledge of Citi products, risk processes and controls with good understanding of regulatory… more
- Citigroup (Irving, TX)
- … Control Assessment (MCA), Basel Committee on Banking Supervision (BCBS), and End User Computing (EUC). + Oversee Credit Bureau Reporting, Regulatory ... and stress tests for entities across the globe where Citi has a presence. The role requires a balance...units, identifying potential risks and recommending enhancements to existing controls . + Provide timely and critical data to Regulators,… more
- Citigroup (New York, NY)
- …on influence and building effective partnerships to execute our business plans and controls in a systematic, measurable, and effective way. The role will support the ... ERM Transformation Progress, EUC Remediation efforts, Regulatory Compliance, Compensating Controls validation and remediation. + Develops strategic direction of the… more
- Citigroup (Tampa, FL)
- …within the Information Services Group (ISG), a service-centric organization supporting Citi Services, Markets and Banking. RDM provides centralized data and ... + Troubleshoot and resolve issues in existing applications to improve performance and user experience. + Stay updated with the latest Angular versions, tools, and… more
- Citigroup (Queens, NY)
- …+ Define and oversee system quality standards, preventive control mechanisms, user acceptance testing (UAT) processes, and end - user training programs. ... control , governance, and documentation practices in line with Citi standards and regulatory expectations. **Qualifications:** **Experience:** + Minimum 6 years… more
- Citigroup (Jersey City, NJ)
- About Citi : Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... Citi provides consumers, corporations, governments, and institutions with a...API capabilities for seamless integration; reliability and simplicity for user -friendliness; low latency and high performance for responsiveness; multi-instruction… more