- Citigroup (New York, NY)
- …management and allocation of work within the team/project. **Responsibilities:** + Draft regulatory issue scoping documents and lead closure to ensure risks and root ... + Draft testing strategies and review workpapers to ensure controls are designed and operating effectively + Assist the...monitoring. + Keep Management aware of the risk and control environment of the Business through continuous and open… more
- Citigroup (Tampa, FL)
- …supporting design and implementation validation of milestones..Facilitate cross risk and control transformation program engagement , monitor, track and escalate ... The Risk & Controls Transformation Senior Lead will be responsible for...Consulting or Project/Program Delivery experience in a risk and control functions and/or regulatory environment, preferably in… more
- Citigroup (Tampa, FL)
- …supporting design and implementation validation of milestones..Facilitate cross risk and control transformation program engagement , monitor, track and escalate ... The Risk & Controls Transformation Senior Lead will be responsible for...in the Risk Categories Initiative within the Risk & Control Transformation program group and will report to the… more
- Citigroup (Tampa, FL)
- …CRO Chief Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit ... training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the...to the development of solutions, enhancements and monitoring of controls , compliance with regulatory requirements and firm… more
- Citigroup (New York, NY)
- …partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts ... focus on wholesale credit risk management. Through ongoing investment in processes, controls , systems, and governance, ICM continues to further embed consistency and… more
- Citigroup (Tampa, FL)
- …participating in regulatory response and remediation efforts as part of COO engagement also prepare updates for the regulatory remediations + Engages and ... The Services, Markets and Client (SM&C) Regulatory Remediation Execution Program Lead is a strategic...plus + Operations & Technology or In-Business Risk & Controls experience preferred + Bachelor's degree or equivalent required… more
- Citigroup (New York, NY)
- …comprised of the following teams: + Organization Design + Execution & Governance + Controls & Metrics + Staffing Design & Implementation + Skills Design + Solutions ... Optimization + Partner Engagement & Adoption The Partner Engagement &...management capabilities + Contribute to the on-time delivery of regulatory commitments regarding resource management + Be a trusted… more
- Citigroup (Tampa, FL)
- …progress. They contribute to creating a culture that drives client excellence, controls excellence and operational excellence. Diversity is a key business imperative ... Risk Data & Technology solutions to deliver on our regulatory commitments. But our mission extends beyond solving our...solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution of Risk… more
- Bank OZK (Houston, TX)
- SVP , Regional Executive, Community Banking + Job ID: 13894 + Functional Area: Retail/Community Banking + Position Type: Full-Time Regular + Experience Required: 5 - ... the Bank's standards for quality and profitability, customer satisfaction, and regulatory and operational compliance. + Support team members' client negotiations… more
- Citigroup (Tampa, FL)
- …operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control ... the end-to-end data "ecosystem" including data governance, architecture, standards, controls , metrics, Data Concerns Remediation Management (DCRM), reporting and… more
- Citigroup (Tampa, FL)
- …CRO Chief Administrative Office (CAO) team is responsible for execution, governance, and control oversight of Finance CRO, including: (i) regulatory and audit ... training; (iv) reporting to Board and committees; (v) internal controls ; and (vi) employee engagement across the...+ Have a general understanding of the drivers behind control performance Citi MCA - Activity, Risks, Controls… more
- Citigroup (Tampa, FL)
- …of Benefit operations and its resources. **Process Management, Validation and Control ** * Manage the operational delivery of benefit administration items, including ... Work closely with Total Rewards governance team to ensure controls are in place and/or created across all processes...all country legal and fiscal requirements and that all regulatory requirements are consistently met * Ensure all Total… more
- Citigroup (Tampa, FL)
- …with issue owners, governance and control officers (GCOs) and Finance Regulatory Engagement + Conduct first line issue testing processes and capabilities ... (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the… more
- Citigroup (Tampa, FL)
- …work across COO organizations to coordinate, plan and facilitate adoption of key regulatory commitments. Through strong engagement with WFP, Data and COO Teams, ... COO. The position will also enable successful closure of regulatory programs by ensuring full and consistent alignment with...projects a plus + Experience in reengineering business processes, controls and metrics a plus + Experience in Program… more
- Citigroup (Irving, TX)
- …Business Risk Sr Officer I** - **Remediation and Management Senior Lead ( SVP - C14)** **Department Overview** Citi's Client organization focuses on strengthening how ... for implementing key processes and establishing adequate governance around ' Regulatory Change' process and one-off regulatory applicability assessments… more
- Beth Israel Lahey Health (Burlington, MA)
- …(United States of America) The Senior Vice President and Chief Operating Officer ( SVP COO) of Lahey Hospital & Medical Center (LHMC) position offers an exceptional ... healthcare. Reporting to the President of Lahey Hospital and Medical Center (LHMC), the SVP COO is a key leadership position within the organization. The SVP … more
- Silicon Valley Power (Santa Clara, CA)
- …owned, not for profit municipal electric utility,Silicon Valley Power ( SVP ) (https://www.siliconvalleypower.com/) has provided dependable electric service for over ... 125 years. SVP is the only full service, vertically integrated publicly...initiatives in four distinct areas: Utility Performance Excellence, Customer Engagement and Satisfaction, Progress and Innovation Focus, and Community… more
- Synchrony (Costa Mesa, CA)
- …and other financing and servicing opportunities as appropriate. + Incorporate compliance and regulatory controls and triggers in proposal and deal agreements in ... The Vice President, Business Development will report to the SVP , Business Development and will be responsible for partnering...to commute to our nearest office for in person engagement activities such as team meetings, training and culture… more
- Sunrise Senior Living (Mclean, VA)
- …**JOB OVERVIEW** The Director of Memory Care partners with Care and Resident Engagement & Program Service leadership and with regional and community leaders to ... are embedded and applied within Sunrise. * Invigorate resident and team member engagement through Life Enrichment, Life Skills & Live With Purpose programming in… more
- Mizuho Corporate Bank (New York, NY)
- …Service Agreements and ensuring data access and provisioning comply with standards and controls . + Ensure that data is managed according to policies and standards ... in metadata within domain. Data Quality + Develop and manage data quality controls for data within domain to satisfy consumer's requirements. + Oversee remediation… more