- Citigroup (Rutherford, NJ)
- …a critical role in leading activities to support implementation of the Data Governance Policy /Data Risk and Control framework including Data tools, platforms, ... leading teams + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy...record of having worked as a Program or Project Manager , or working on large, strategic cross-functional projects. +… more
- Citigroup (Tampa, FL)
- …scope includes remediating data issues, showing progress and adherence to the Citi Data Governance Policy and its principles as amended from time to time; adding ... of this job is to ensure that the ICRM CDO, and ICRM complies with the Citi Data Governance Policy (CDGP) as amended from time to time by the ICRM FCDO and the… more
- Citigroup (Tampa, FL)
- …Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk ... & limits, new activity risk management, risk frameworks & policy , strategic risk, digital assets risk and climate risk....and production of firm wide risk report. + Data Governance , Identification of gaps/controls, working thru lifecycle of Data… more
- Citigroup (Tampa, FL)
- …independently oversee, and constructively challenge first line of defense (1LoD) teams, governance , processes and controls. The Data Senior Risk Officer SVP ... coverage team. **Key Responsibilities:** The Data Risk Officer - SVP - US Personal Banking and Wealth Management will...and Wealth Management will ideally be an established risk manager with experience in providing oversight of data or… more
- Citigroup (Jersey City, NJ)
- …low code application development and PMO. The team is currently recruiting for a programme manager at SVP level to take a lead role as part of the ... a programme manager . + Sets up and manages the programme governance , communications, and stakeholder management. + Drives planning and coordination of day-to-day… 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 ... to help plan for your future The Senior Audit Manager is a senior level management position responsible for...Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types… more
- Citigroup (Irving, TX)
- …in receivables. You will be joining the US RRE Servicing Risk team. The SVP , Credit Group Manager (Servicing Risk) is a senior management-level position ... performing servicing area, strategic initiatives in risk management and risk governance routines for the residential real-estate servicing risk management function.… more
- Citigroup (Tampa, FL)
- Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing Utility is responsible for the testing of controls that are ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Tampa, FL)
- …Leverage Exposure (SLE). The group includes the production team, Basel policy interpretation, governance , project and strategic transformation teams. The ... The Finance Solutions Group Manager is accountable for management of complex/critical/large professional...end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved… more
- Citigroup (New York, NY)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense and will ... the LMS business. Responsibilities: * Work with Management on governance and the facilitation of the execution of the... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Citigroup (Tampa, FL)
- **Overview:** The **Market Data Operations Group Manager - SVP ** is a senior management level position responsible for accomplishing results through the ... participate in department and industry initiatives as well as support corporate governance and ethics. + Appropriately assess risk when business decisions are made,… more
- Citigroup (Tampa, FL)
- …Office (ECMO) team is seeking to hire a Change Management (CM) Relationship/Portfolio SVP to fulfill a senior level, strategic deployment role critical to mobilizing ... capability office focused on change management. The Change Management Relationship/Portfolio Manager will support the development and management of Citi's central… more
- Citigroup (Tampa, FL)
- …fraud management and financial and human resources shared services. The Manager 's Control Assessment (MCA) Operations Architect sa strategic professional who closely ... business group supported. + Lead the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent implementation… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets Coverage ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business Units, Product Control… more
- Citigroup (Tampa, FL)
- …oversight of the Operations MCA program, as per the current Citi level policy and standards. This position will report to the Operations MCA Architecture Lead ... **Key Responsibilities:** + Lead the Implementation of Operational Risk Management policy and work with business process owners to ensure consistent implementation… more
- Citigroup (Fort Lauderdale, FL)
- The Business Execution Third Party Management and Location Strategy Manager is a senior-level position responsible for ICRM's TPM strategy, execution, location ... strategy, site management, continuity of business program, ICRM ISCA governance and ICRM's Resolution plan. These tasks may include managing external audits,… more
- Citigroup (Tampa, FL)
- …(ECMO) team is seeking to hire a Change Management (CM) Analysis and Reporting Manager to fill a strategic deployment role critical to mobilizing a newly established ... focused on change management. The CM Analysis and Reporting Manager will be expected to take ownership of a...several different areas to allow for the Change Management Governance group to better manage risk. This candidate is… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Citigroup (New York, NY)
- …activities, including identification, measurement and management of financial risks, risk governance and alignment with local and global regulations. The teams' key ... respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing a complex… more
- Citigroup (Rutherford, NJ)
- The Data Engineering Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort ... a plus. + Experience with Data Modeling, Master Data Management, Data Governance , Data Cataloging, Data Replication. + Experience with data engineering techniques… more