- Citigroup (New York, NY)
- …As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic vision and oversight over the ... The Banking and International Risk (BIR) Policy & Governance team directly supports...and oversight for all WCR documents and processes. This Manager will also collaborate across all Businesses, In-Business Credit… 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)
- …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
- Olympus Corporation of the Americas (Westborough, MA)
- …our purpose and our core values by staying **True to Life.** **Job Description** The SVP of Corporate Strategy will be responsible for serving on behalf of the CEO ... efforts around organizational design, enabling skills, capabilities and technologies, governance and business processes across Divisions, Functions, and Regions.… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a management position responsible for managing a complex and critical unit within Internal Audit. The role is responsible for assurance ... coverage key areas of Finance, including booking model and legal entity governance , investment and corporate banking controls and reporting and Finance strategy and… more
- Citigroup (Wilmington, DE)
- The Process Review Manager will report into the Business Control Head team for Branded Cards. The role will lead efforts to create standard methodology and processes ... regulatory and senior management interaction/communication skills + Support all governance routines, including planning and preparation sessions with business,… 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 (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 (Irving, TX)
- The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Citigroup (Irving, TX)
- The Data Analytics manager is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals,… 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 (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 (Irving, TX)
- …Identification, Risk Appetite & Limits, Risk Monitoring and Risk Framework & Policy . USPB Risk Monitoring and Framework Execution team is responsible for development ... Risk Management, and DART (Data, Analytics, Reporting and Tech). + Ensure required governance and controls are in place in the monitoring and reporting process.… more
- Citigroup (New York, NY)
- …our Target Operating Model. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely ... Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) . View the Pay… more
- Citigroup (Tampa, FL)
- …Quality Assurance Lead Analyst will be responsible for establishing the framework, governance , policy and standards, and monitoring of the Booking program. ... end-to-end booking practices while developing a global framework, standard, and governance across all products and material legal entities. Successful delivery of… more
- Citigroup (O'Fallon, MO)
- …allocation of work within the team/project **Responsibilities:** + Work with Management on governance and the facilitation of the execution of the Manager ... and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , Lesson Learned Policy … more
- Citigroup (New York, NY)
- …risk management. Through ongoing investment in processes, controls, systems, and governance , ICM continues to further embed consistency and best practices across ... franchise. ICM is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should understand the… more
- Citigroup (New York, NY)
- …strategic business initiatives to support the new product and new activity governance process. + Address Internal Audit, Compliance Testing and regulatory requests, ... and conduct periodic monitoring and testing routines as part of the Manager 's Control Assessment (MCA) framework. + Prepare and refresh business procedures documents… more