• Governance Risk and Control - Regulations…

    Citigroup (Tampa, FL)
    …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... + Help assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management ...Risk Management Framework and adherence with Risk Management and Compliance + Policies. + Contribute to the… more
    Citigroup (08/29/25)
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  • Data Control Assessment and Design Senior Lead…

    Citigroup (Tampa, FL)
    …key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm's Risk Appetite. This role will support ... engagement and risk identification assessment as part of the Enterprise Risk Management framework. **Responsibilities** : + Manage 2nd Line, 3rd Line, and external… more
    Citigroup (08/27/25)
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  • Data Governance Foundation Lead Business Analyst…

    Citigroup (Tampa, FL)
    …Transform data, process, and technology to achieve a generational shift in Risk Management practices. By doing so we operationalize the Enterprise Risk Management ... plans as required for all key technical deliveries. + Day-to-day management of individual project responsibilities including milestone setting, task and actions… more
    Citigroup (08/27/25)
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  • Advisory and Execution Program Manager Vice

    Citigroup (Tampa, FL)
    The Program Management Advisory and Execution (PMAE) is the only enterprise level resource that supports all business units across the bank to plan, execute and ... and projects. We act as partners to interject project management discipline to work efforts. The team works across...to topic while continuing to maintain and follow program management rules of governance. PMAE an organization consisting of… more
    Citigroup (08/23/25)
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  • Citi AI Program Manager Senior Vice

    Citigroup (Tampa, FL)
    …encouraged, but essential? If you possess a deep understanding of program and change management , coupled with a keen eye for emerging AI technologies, your place is ... detail-oriented Program Manager to lead and drive Generative AI (Gen AI) change management and stakeholder engagement at an enterprise level. This role is pivotal in… more
    Citigroup (08/22/25)
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  • Data Architecture Risk, Senior Vice

    Citigroup (Tampa, FL)
    …business resilience and success. **Data Architecture Risk SVP** Operational Risk Management (ORM) is an enterprise-level independent risk management function ... Its mandate covers all business lines (US Personal Banking, Global Wealth Management , Markets, Services, Banking, Global Functions & EO&T) spanning all geographies.… more
    Citigroup (08/19/25)
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  • Operational Risk, Cyber and Technology Senior…

    Citigroup (Tampa, FL)
    …+ Partner with key stakeholders to drive technology and/or cyber risk management strategy in alignment with organizational objectives and risk appetite. + Foster ... roles and responsibilities in mitigating risk exposure. + Partner with Sr. management on the reporting and presentation of technology and/or cyber risk incidents,… more
    Citigroup (08/16/25)
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  • Cross-disciplinary Controls Lead Analyst…

    Citigroup (Tampa, FL)
    …capabilities such as assessment & design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end oversight, ... risk. + Assist in the execution of Enterprise Risk Management Framework and adherence with Risk Management ...Risk Management Framework and adherence with Risk Management and Compliance Policies. + Help support the oversight… more
    Citigroup (08/08/25)
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  • Finance Assessment & Design Lead Analyst…

    Citigroup (Tampa, FL)
    …key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm's Risk Appetite. **Responsibilities** : + ... + Help coordinate with key stakeholders and relevant process owners to drive management decisions aimed at maintaining operations within the firm's Risk Appetite. +… more
    Citigroup (07/29/25)
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  • Wealth Operations Strategy Lead Analyst…

    Citigroup (Tampa, FL)
    …people, product and our platform. The candidate will be working on the Operations Change Management team, to govern and manage Tech Book of Work as well as drive ... Client Onboarding and Client Reporting. As part of Change Management team, you will have a unique exposure to...to worlds of Technology, Business, Operations, PMO and Business Management through meaningful projects that have real impact on… more
    Citigroup (07/23/25)
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