- Citigroup (Tampa, FL)
- The Tax EUC / ITeSS Risk & Controls (R&C)...reported issues + Perform oversight of adoption of the EUC / ITeSS Process Risk Control ... to support monitoring of EUC / ITeSS controls in alignment with the Managers Control ...Enterprise Risk Management Framework and of the EUC / ITeSS Governance Framework for Citi. + Extensive… more
- Citigroup (Tampa, FL)
- …Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm.*This is ... communication routines. *Coordinate efforts across cross-functional stakeholders to confirm EUC & ITeSS scope / risk...support development of EUC communications on key risk and control topics and initiatives.*Other duties… more