- Citigroup (Tampa, FL)
- **Key Responsibility Overview:** The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...or similar firms a plus + Working knowledge of Citi 's End User Computing Policy,… more
- Citigroup (Tampa, FL)
- … risk execution throughout the enterprise and monitoring effectiveness. Within the Central Controls Team, the ** End User Computing (EUC) Enterprise ... **Organization Overview** The **Central Controls Office** is responsible for the development of... Office** is responsible for the development of consistent control frameworks and the subsequent efforts to align front… more
- Citigroup (Tampa, FL)
- … control risk execution throughout the enterprise and monitoring effectiveness. The Central Controls End User Computing (EUC) Governance group provides ... **VP, Central Controls - EUC Metrics - C13** The Central...-to- end management of the EUC program for Citi . The EUC Metrics Team is responsible for providing… more
- Citigroup (New York, NY)
- …the Compliance and Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise ... Policy and Standard for safe and sound Model and End User Computing (EUC) landscape practices through... controls + Compliance with the data quality control obligations mandated by the Citi Data… more
- Citigroup (Tampa, FL)
- …quality across Citi and addresses the challenges related to the end -to- end data architecture for risk, financial, regulatory, and management information. The ... while providing a governance framework for Data Ownership and Data Quality throughout Citi . The CDO Risk & Control Officer accomplishes results through the… more
- Citigroup (Irving, TX)
- …lending. + Experience in managing or leading complex technology change, either as an end user , product manager, or business analyst. + Prior experience working ... and integrity + Define Target state booking processes and controls , to complement the end -to- end ...user story writing) + Demonstrated ability to translate end user needs into tangible work products… more
- Citigroup (Tampa, FL)
- **About Citi :** Citi , the leading global bank, has...systems and programs to meet specific business needs or user areas + Monitor and control all phases ... does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments, and institutions with a...our proprietary data. We manage information security as one end -to end program - one with a… more
- Citigroup (New York, NY)
- …various 'Facts' associated with specific taxonomies, such as High and Medium Risk, End User Computing (EUCs), Issue Management and Resolution (IMRs) and Issues ... from consumer depository accounts for segments spanning mass affluent, Citi Gold, Citi Private Client, CPB and...plans with each line of business. + Governance and controls oversight over end -to- end ACH… more
- Citigroup (Irving, TX)
- **Brief Description of the Organization** Citi , the leading global bank, has approximately 200 million client accounts and does business in nearly 160 countries and ... that are poised to exceed client expectations and push Citi as the brand leader. The role requires a...marketing, product development, digital acquisition, onboarding, and servicing, and end to end service design. This senior… more
- Citigroup (Jacksonville, FL)
- …of USPB products, platforms, user interfaces and support structure + Experience with Citi Risk and Control and Manager Control Framework is a plus ... identification of KYC Risks along with timely implementation or enhancement of KYC controls with the appropriate execution areas. The overall objective of this role… more
- Citigroup (Irving, TX)
- …and industry research and trends and client needs. This role manages the end -to- end product development lifecycle and will also scope product releases, agreeing ... and client trends to own field and adapts them for application Citi 's products and solutions platforms + Conceptualizes, plans, prioritizes, coordinates design and… more
- Citigroup (Irving, TX)
- …and industry research and trends and client needs + This role manages the end -to- end product development lifecycle and internal applications and will also scope ... trends to own field and adapts them for application Citi 's products and solutions platforms + Develops plans, prioritizes,...to product release, and serves as product champion within user community + Works in close co-ordination with Sales,… more
- Citigroup (Tampa, FL)
- …impact assessments, cross border data clearance, Citi Risk & Controls User Acceptance Testing, records management, end user computing and model risk ... enhancement and implementation of a proactive, prudent, and effective global control framework and assisting in management of the day-to-day administrative… more
- Citigroup (Irving, TX)
- …and build processing in the CI/CD; Interacting with stakeholders including end - user clients, project manager/scrum master, business analysts, developers, ... expectations and ensure it has vertical and horizontal future expansions. Work with Citi Technology Center to get approval on architecture. Coordinate with all the… more
- Citigroup (Irving, TX)
- …documentation development and operationalization of metrics and reports follows Citi approved processes and agile methodology. Develop and maintain working ... relationship across network of data governance partners and drive Citi 's vision for best practices as it relates to...but not limited to, backlog review, sprint planning, and user acceptance testing. Identify options and alternatives and advise… more
- Citigroup (New York, NY)
- …that provide controls to assess and manage risks related to Citi 's third-party relationships and outsourcing arrangements. The goal of P&TPM is to support ... Citi , the leading global bank, has approximately 200...implementation plan + Develop project plans, including backlogs and user stories + Leverage Agile, Six Sigma, Lean, DMAIC,… more
- Citigroup (Charlotte, NC)
- …service. Define and document software packaging specifications, configurations, and end user procurement steps. Perform testing and quality control on new or ... timeframe. Work with accessibility vendors to groom product roadmap to align with Citi strategy. Stay up to date with new accessibility testing tools and latest… more
- Citigroup (New York, NY)
- …that provide controls to assess and manage risks related to Citi 's third-party relationships and outsourcing arrangements. The goal of P&TPM is to support ... Citi , the leading global bank, has approximately 200...through the development of project plans, including backlogs and user stories + Train project managers / team leaders… more
- Citigroup (Rutherford, NJ)
- … Citi 's Technology Infrastructure services cover 14 functions from End user services, Compute/Network/Storage/Data, Public/Private Cloud, Data Center hosting, ... talented colleagues that work to ensure the safety of Citi 's clients', our revenue, our employees and our proprietary...our proprietary data. We manage information security as one end -to end program - one with a… more
- Citigroup (Jersey City, NJ)
- ** Citi Overview:** Citi , the world leading...Some external communication may be necessary. Accountable for the end results of an area. Exercises control ... and a presence in more than 160 countries and jurisdictions worldwide. Citi provides consumers, corporations, governments and institutions with a broad range of… more