- 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 (Tampa, FL)
- …Governance Framework for Citi . + Extensive knowledge of , and experience with, Citi 's End User Computing and IT Enabled Smart Solutions (ITeSS) Policies, ... Specialist provides strategic oversight, guidance and support related to End User Computing (EUC) and IT Enabled...requirements and provide information to support monitoring of EUC/ITeSS controls in alignment with the Managers Control … more
- Citigroup (Irving, TX)
- …Prepare and maintain 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)
- …control automation oversight in financial or similar firms? + Working knowledge of Citi 's End User Computing Policy, EUC Governance Programs and business ... of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This role will...vision and strategy relating to EUC Framework supporting the end -to- end EUC lifecycle. The role requires a… more
- Citigroup (Tampa, FL)
- …State and Local ETR and DTA analysis and documentations to ensure full compliance of Citi 's End User Computing (EUC) and change management policies. + ... contribute to the overall management of State and Local tax liabilities, of Citi , both directly and in connection with transactions with clients, including the… more
- Citigroup (Tampa, FL)
- …Management and/or Governance Reporting & Analysis for effective end to end oversight, design, implementation, and execution of controls . Individuals in this ... + Participate in the oversight of the operations of Citi 's governance committees, including coordinating meetings, managing agendas, and...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- CiTi BOCES (Mexico, NY)
- …The incumbent does related work as required. PRIMARY WORK ACTIVITIES : + Assists end users in the usage of computers and related software and applications on a ... district wide basis; + Assists end users in the integration of computer associated instruction;...program instructions; + Support of identity management and access controls ; + Supports district and regional cybersecurity policies, practices… more
- Citigroup (Irving, TX)
- …sub-function/job family. **Responsibilities:** + Invent and inspire customer experiences and user flows that are radically consistent, curiously easy, and bold by ... Project Managers and other team members to develop effective end -to- end customer experiences across all channels. +...all channels. + Have a deep understanding of the Citi product offering, the market in which Citi… 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)
- …control by the offshore centralized controls utility or federated operation of control by each Citi business) and for communication and agreement with all ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Jacksonville, FL)
- …of USPB products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus ... The Business Risk and Control Officer is a senior-level position responsible for...Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective… more
- Citigroup (Jacksonville, FL)
- …be in the Architecture Unit in the SGA. This team is responsible for the end -to- end Architecture to support (a) enterprise wide Monitoring & Testing and (b) Call ... Listening Controls by providing the right platforms and accurate, reliable...reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for… more
- Citigroup (Tampa, FL)
- …The **role** will be responsible for: + Assisting in the end to end production, governance and controls of Derivatives Standardized and Advanced RWA, and SLE ... determinations, (ii) ensuring the accurate implementation of those methodologies within Citi 's infrastructure, (iii) ensuring models are fit for Basel purpose, have… more
- Citigroup (New York, NY)
- …IT controls and compliance with Information Systems Audit and Control Association (ISACA) standards, ensuring the protection of systems and Personally ... Lead Analyst for its New York, NY location. Duties: Help to build Citi 's US Personal Banking Technology Division's digital product and roadmap. Gather business and… more
- Citigroup (Rutherford, NJ)
- …drive solution and plan to build the ERDL + Identify the technology/ infrastructure/system and end to end user journey challenges that the ERDL are required ... Citi 's Functions Technology is responsible for delivering Technology...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Irving, TX)
- …and industry research and trends and client needs. This role manages the end -to- end product development lifecycle and will also scope product releases, agreeing ... and client trends to own field and adapts them for application Citi 's products and solutions platforms + Conceptualizes, plans, prioritizes, coordinates design and… more
- Citigroup (Irving, TX)
- …and industry research and trends and client needs + This role manages the end -to- end product development lifecycle and will also scope product releases, agreeing ... trends to own field and adapts them for application Citi 's products and solutions platforms + Develops plans, prioritizes,...to product release, and serves as product ambassador within user community + Works in close co-ordination with Technology,… more
- Citigroup (Irving, TX)
- …and industry research and trends and client needs + This role manages the end -to- end product development lifecycle and internal applications and will also scope ... trends to own field and adapts them for application Citi 's products and solutions platforms + Develops plans, prioritizes,...to product release, and serves as product champion within user community + Works in close co-ordination with Sales,… more
- Citigroup (New York, NY)
- …timely and accurate definition and execution of Risk requirements according to the Citi Data Governance Policy (CDGP) and Standard (CDGS). The role reports into the ... management reporting needs, defining data lineage, identifying gaps in data quality controls to reduce risk, partnering and collaborating with ERM's data consumers… more
- Citigroup (Irving, TX)
- …new users. We will also drive User Pilot Programs & Presentations, build user -community training/ end user education through lunch and learn sessions and ... Console.** **You will be a member of the multi-disciplinary team that supports all Citi lines of businesses for services like User Acceptance Testing, Production… more