- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Tampa, FL)
- The Cross-Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, remediation and ... monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...Bachelor's/University degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …professional to join our team as a Senior Vice President, Business Risk and Control Group Manager (Internal Job Title: SVP - C14) based in Tampa, FL or ... team is responsible for managing Citi's global risk and controls oversight activities covering business and function...analyze, prepare, and present materials to senior stakeholders + Lead monthly risk and control forum with… more
- Citigroup (Jacksonville, FL)
- …accurate, reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing ... **Responsibilities:** + Establishing routines with CCC Management Team and Controls Technology Teams focusing on aligning priorities for CCC...and accurate all times. + Partner with technology and business execution teams to be able to report on… more
- Citigroup (Tampa, FL)
- The SVP , Derivatives (SA-CCR RWA/TLE) Senior Lead Analyst will be part of the RWA Controllers team and accountable for overall determination of Risk Weighted ... Basel purpose, have been validated and accurately implemented, (iv) articulating Business and Functional requirements including performing end to end diagnostic… more
- Citigroup (Jacksonville, FL)
- …is responsible for providing governance and oversight, operational risk management and controls leadership across the respective business for all activities ... operational risks associated with Privacy and working across the business to ensure that effective controls and...as appropriate for data privacy risk + Support the business in reviewing, maintaining, and enhancing Permanent Control… more
- Citigroup (Tampa, FL)
- …stakeholders to implement sustainable solutions to address root causes. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …metrics for trends and lessons learned + Partner with stakeholders across the business to understand and update governance, frameworks, controls , challenges and ... to reduce risk through the continuous evaluation of our controls ; to protect our clients, the firm, and our...a strategy **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full… more
- Citigroup (Tampa, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers,… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The IT Bus Unit Sr Lead Analyst is a strategic professional who closely...adapts them for application within own job and the business . Typically a small number of people within the… more