- Citigroup (New York, NY)
- …Transformation Accounting, Ledger & Close Policy & Governance ** - SVP , Financial Solutions Group Manager The Accounting, Ledger & Close (AL&C) ... accurate, complete, and timely ledger data and financial results. The **AL&C Transformation Policy & Governance ** **Lead Analyst** will deliver on Citi's Finance… more
- Citigroup (Tampa, FL)
- Data Governance Foundation Group Manager , SVP is a strategic professional responsible for overseeing, monitoring, and reporting of data-related controls ... within the HR function; including Data Quality and Governance , Data Privacy and Data Management. This role ensures... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently manage ... Services.** **This role will report to the ICM-UW Head of Governance and Controls.** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to implement,… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function within ... new products. **Ideal candidate will have experience across (Risk Governance , Regulatory Model Risk, technical expertise)** The primary responsibilities associated… more
- Citigroup (Irving, TX)
- …contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… more
- Citigroup (Jacksonville, FL)
- The Centralized Governance , Change and Common Control Execution Leader is accountable for management of complex/critical/large professional disciplinary areas. Leads ... and business/functional leaders to ensure compliance with all applicable regulatory & policy requirements. + Accountable for the execution of various Manager … more
- Citigroup (Tampa, FL)
- This role is with the Capital Controllers Governance team in Finance. The team is responsible for developing, enhancing and executing governance processes for ... Citi standards and compliance with key regulatory requirements. As Capital Controllers Governance Process Lead, this role will be primarily responsible for leading… more
- Citigroup (New York, NY)
- … Governance Framework for Citi. + Provide oversight over the EUC governance programs including principles, policy , practices and standards including industry ... firms? + Working knowledge of Citi's End User Computing Policy , EUC Governance Programs and business operations...consistent track record of having worked as a Program Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- The Governance & Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in collaboration ... in IRM and business units **Key Responsibilities** * Support the Head of Governance & Controls in the management and enhancement of the control environment of… more
- Citigroup (New York, NY)
- …way that aligns with data governance and compliance requirements. The Product Manager - Consumer Data Self-Service, SVP is responsible for contributing to ... holistic "whole product" view, (ie, orchestrate go-to market, diligence on policy and governance , continuous operational improvement, budget/investment spend,… more
- Citigroup (Tampa, FL)
- **Overview:** The **Fund Accounting Group Manager - SVP ** is a senior management level position responsible for accomplishing results through the management of a ... participate in department and industry initiatives as well as support corporate governance and ethics. + Appropriately assess risk when business decisions are made,… more
- Citigroup (Queens, NY)
- …risk profile. Further, the RWA Integrity team provides sole focus on the controls and governance of the Spot RWA production process. The role is of a senior lead in ... a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls, processes, system implementation and regulatory… more
- Citigroup (Tampa, FL)
- …Additional responsibilities include coordination and coverage **of the Citi Data Governance Policy , Data Operating Model** and end-to-end coordination of ... create a competitive advantage for Citi. The ERM Technology Product Owner - SVP **,** (Senior Vice President) will be responsible for **Program Management** coverage… more
- Citigroup (Irving, TX)
- This role reports to a Risk Policy Senior Group Manager in the Global Retail Policy and Strategic Initiatives team in Global Independent Credit Risk ... on a global and portfolio basis pertaining to unsecured portfolio oversight, governance and associated processes. The role also helps coordinate and prepare… more
- Citigroup (New Castle, DE)
- …Business ORM team for expertise and escalation of issues. + ORM CAO, Governance , Audit and Regulatory Relations team to ensure effective business management and ... team to support business risk profiling and reporting. **KEY RESPONSIBILITIES** ** Governance & Oversight** + Develop strong working relationship with the business… more
- Liberty Bank (Middletown, CT)
- SVP , Data Management & Enterprise Architect Middletown, CT 06457, USA Req #1600 Tuesday, August 20, 2024 At Liberty, we are proud to integrate our Diversity, Equity ... Security team to implement and maintain a comprehensive data governance and security strategy to protect the bank's data...Bank is an Equal Opportunity employer. It is the policy of Liberty Bank to provide equal employment opportunities… more
- Citigroup (Irving, TX)
- …**Overview of the Role** The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads ... Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short to… more
- Citigroup (Tampa, FL)
- …us. We'll enable growth and progress together. **Role:** The Data Engineer/Architecture Manager is responsible for accomplishing results through the management of a ... gathering sessions with business leads, operations, SMEs, technologists and governance teams + Inventory lineage records to create end-to-end transparency… 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 ... for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to… more
- Citigroup (New York, NY)
- …manual inputting and adjustments. The program is responsible for ensuring integrated governance to allow a joined-up delivery approach across the consent order ... ongoing sustainability. **Key Responsibilities:** + Provide program management consolidation, governance , progress tracking and issue identification and escalation across… more