- Citigroup (Tampa, FL)
- …business. Work impacts an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. Role is expected to support ... a singular end-to-end credit risk management ecosystem that simplifies business processes while strengthening controls and improving productivity. Knowledge of institutional lending lifecycle and platforms is preferred. Role is intended to support Transaction… more
- Citigroup (Jacksonville, FL)
- …and resulting mitigating activities - partnering Control and Internal Audit + Performance monitoring via SLA tracking and resolution + Required training for ... suppliers + Supplier issues and escalations + Other required ongoing monitoring activities and mitigation + Engage with other supplier management functions, such as ESC Sourcing, Product Compliance, Information Security, and the Third-Party Utility, to fully… more
- 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