- Citigroup (Tampa, FL)
- **Key Responsibility Overview:** The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and standards to ... as drive EUC agenda progress. The Tooling and Technology ( Vice President ) VP - will be responsible...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Citigroup (New York, NY)
- …Credit Management (ICM) Division, is seeking to hire a Multifamily Underwriting Assistant Vice President .** ** Citi Community Capital (CCC) provides a suite ... **The Citi Community Capital (CCC) Business within Citi...conduct and business practices, and escalating, managing and reporting control issues with transparency.** **Managing a portfolio of active… more
- Citigroup (New York, NY)
- …looking for a high caliber professional to join our team as Vice President , - Hybrid (Internal Job Title: Citi LF / Global Holdings Risk Identification ... Internal Job Title: Citi LF / Holdings Global Risk Identification &... control monitoring and reporting processes to measure control performance and enable effective risk and controls… more
- Citigroup (Tampa, FL)
- …of business, and similar. This position reports to the Citi Common Controls Testing Head within the USPB-Wealth-Common Control Testing Utility, and is an ... ** Citi Common Controls Testing Performance Initiatives...conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise… more
- Citigroup (New York, NY)
- …and enterprise software. The Citi Ventures Fintech team is seeking a **Senior Vice President ** . We are looking for highly motivated individual to (a) ... Citi Ventures invests in category-defining startups with the...governance, administration and portfolio lifecycle events. * Lead internal control function engagement for covered investments including quarterly risk… more
- Citigroup (Tampa, FL)
- …balances are in place to minimize risk. This includes driving front line controls remediation and control risk execution throughout the enterprise and monitoring ... **VP, Central Controls - EUC Metrics - C13** The Central... Office is responsible for the development of consistent control frameworks and the subsequent efforts to align front… more
- Citigroup (Irving, TX)
- This position is for a Senior Vice President in the Central Testing Utility's (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will ... 10 years with mixed experience in risk management and control functions (in-business controls , operational risk management,...with experience in governance routines preferred. + Understanding of Citi Risk and Control MCA (Managers … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Vice President is an Individual Contributor role responsible for a number of activities in support of the Governance Reporting ... management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring,… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... The Business Risk and Control Officer is a strategic professional who stays...remediation closure and FRB Gaps as part of the Citi Consent Order. This teams helps to ensure the… more
- Citigroup (Tampa, FL)
- …and delivery of regulatory and cross-business transformational Initiatives as part of Citi 's Control Transformation associated with FRB and OCC consent orders ... The Regulatory Controls Transformation Management team within Central Controls...and other regulatory initiatives. The Central Control Organization (CCO) was established to drive enterprise-wide solutions… more
- Citigroup (O'Fallon, MO)
- The Issue Management, Business Control Senior Manager is a subject matter expert with industry expertise, contributing to standards around which others will operate ... Senior Leadership on a consistent basis and confirm through quality assurance controls that Issues management is being performed according to Issue Management… more
- Citigroup (Irving, TX)
- …big data platforms and management of large scape application clusters. As a Vice President , Engineering Lead Analyst: + Primary responsibility will be on ... **Brief Description of the Organization:** Citi , the leading global bank, has approximately 200...is a program that is fully anchored to modern control and architectural frameworks, is fully aligned with the… more
- Citigroup (Jacksonville, FL)
- …timely ledger data and results. An **Oracle Functional Consultant** is required at Senior Vice President level to be part of the Strategic Ledger program. The ... Accounts design, and close/consolidation processes. + Understanding of the regulatory and control requirements around Citi 's ledgers including ICOFR and SOX. +… more
- Citigroup (New York, NY)
- The Credit Sector Specialist is a Vice President level position responsible for overseeing client analysis and reporting, in coordination with the Leveraged ... appropriate level of focus + Leading strong governance and controls : + Work in close partnership with control...firm's reputation. + Be familiar with and adhere to Citi 's Code of Conduct and the Plan of Supervision… more
- Citigroup (New York, NY)
- **Senior Vice President , Market Risk Management** The Finance Chief Risk Officer (Finance CRO) organization provides risk management oversight of the Global ... and it provides independent review and challenge to the first-line activities. Senior Vice President in the Non-Trading Market Risk Management group provides… more
- Citigroup (Tampa, FL)
- …The incumbent will be working closely with the Client business units and controls sub-teams, second line control teams across locations, Business Managers, as ... cause issues + Evaluate and support end to end control implementation for key controls across Client,...Control disciplines, standards and associated gold source systems ( Citi Risk & Control , Records Management Governance… more
- Citigroup (Tampa, FL)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... Full Time Salary Range:** $113,840.00 - $170,760.00 In addition to salary, Citi 's offerings may also include, for eligible employees, discretionary and formulaic… more
- Citigroup (Tampa, FL)
- The Senior Vice President , Global Technology Procurement role is responsible for developing, executing, and managing the strategies for the acquisition of ... business representation and regional members defined sourcing strategies, interface with Citi business leaders, and oversee cross regional products. + Apply… more
- Citigroup (Tampa, FL)
- …management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, ... **Overview of Citi ** Citi , the world leading global...capital and liquidity. **Job Purpose** The Business Risk and Control Senior Officer I is a strategic professional who… more
- Citigroup (Wilmington, DE)
- …of controls to mitigate risks as required by the Control Standards, including implementation and operation, handling deficiencies, and escalating issues for ... The Business Risk and Control Lead for Marketing and Transformation and Delivery...the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).… more