- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Jacksonville, FL)
- …accurate, reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing ... **Responsibilities:** + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC...and accurate all times. + Partner with technology and business execution teams to be able to report on… more
- Citigroup (Jacksonville, FL)
- …is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities ... operational risks associated with Privacy and working across the business to ensure that effective controls and...as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The IT Bus Unit Sr Lead Analyst is a strategic professional who closely...adapts them for application within own job and the business . Typically a small number of people within the… more
- Citigroup (Jacksonville, FL)
- …leadership team focusing on key priorities, routines and deliverables + Partner with Data Lead and Senior Leadership team and Business Execution peer teams to ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The TTS Commercial Cards Data Product Manager, SVP is a senior role focused on the...rollout of data driven Products and Capabilities across the business . Additionally, this role will be responsible for the… more
- Citigroup (Jacksonville, FL)
- …a budget + Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more