- Citigroup (Tampa, FL)
- …while developing and implementing program and project level processes, and performance metrics. + Define and provide clarity for program objectives, requirements, ... and plans. Develop structure & controls around program delivery to ensure successful completion, mitigate ambiguity, and enable effective decision making. + Establish relationships with all stakeholders to help define the initial scope, timeline, resource… more
- Citigroup (Tampa, FL)
- …Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. **Responsibilities:** + Serve as ... the Risk subject matter expert (SME) for EUC Policy and Standard, ITeSS Standard, and CSDLC + Partner with Accountable Business Owners and EUC owners to ensure policies are understood, implemented, and sustained. + Represent Risk to ensure consistency and… more
- Citigroup (Jacksonville, FL)
- …assessments of the risk and control environment + Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls * ... Recommend enhancements or improvements as necessary to the MCA. + Maintain a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes + Drive MCA best practices,… more
- Citigroup (Tampa, FL)
- …all regulatory requirements + Develop, implement and track appropriate KPIs (key performance indicator) and SLAs (service level agreement) for the group + Recommend ... and implement new systems and enhancements to securities processing procedures + Provide an in-depth analysis and develop solutions to issues related to securities processing or hedge fund activities + Conduct discovery and due diligence activities with… more
- Citigroup (Tampa, FL)
- …assessments of the risk and control environment + Consistently monitor key performance indicators (KPIs) and evaluate effectiveness of the risk and controls + ... Propose enhancements or improvements as necessary to the MCA. + Implement a robust tracking and reporting MCA inventory including key metrics to provide visibility on the status of control gaps and MCA quality control processes, highlighting risk and… more
- MUFG (Tampa, FL)
- …location. This role may also be eligible for certain discretionary performance -based bonus and/or incentive compensation. Additionally, our Total Rewards program ... provides colleagues with a competitive benefits package (in accordance with the eligibility requirements and respective terms of each) that includes comprehensive health and wellness benefits, retirement plans, educational assistance and training programs,… more
- Citigroup (Tampa, FL)
- …reporting. * Analyze documentation, data and metrics provided to identify risk, performance and quality issues and significant variances and trends and develop ... reports for senior management. * Generate metrics as needed (eg, plans and reporting) to demonstrate progress against objectives. * Assist in the documentation of meetings and in the tracking and timely resolution of outcomes and follow-up actions. * Drive… more
- Citigroup (Tampa, FL)
- …is to contribute to continuous iterative exploration and investigation of business performance and other measures to gain insight and drive business planning. ... **Responsibilities:** + Develop creative technical solutions to meet business needs and manage complex, high volume applications in partnership with business partners and stakeholders + Contribute to formulation of strategies/processes for Product Road map,… more
- Citigroup (Tampa, FL)
- …Sets high expectations and invests the necessary effort to deliver excellence and exceed performance goals. + Role-models and helps others to do the right thing for ... clients and Citi in all situations, even when difficult. + Engages key stakeholders early and often and actively looks for opportunities to improve collaboration in achieving common goals. + Proactively seeks out opportunities to volunteer in Citi programs… more
- Citigroup (Fort Lauderdale, FL)
- …Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Responsibilities: + Assisting in ... the marketing and sale of the IF Product range through preparation of materials and maintenance of databases + Assist in the preparation of EDAC and Greenlight memos (as applicable) + In partnership with the Transactors, assist with the structuring and… more