- Citigroup (Tampa, FL)
- The Tax EUC / ITeSS Risk & Controls (R&C)...reported issues + Perform oversight of adoption of the EUC / ITeSS Process Risk Control ... to support monitoring of EUC / ITeSS controls in alignment with the Managers Control ...Enterprise Risk Management Framework and of the EUC / ITeSS Governance Framework for Citi. + Extensive… more
- Citigroup (Getzville, NY)
- …opportunity for a practically minded professional with a solid understanding of EUC & ITeSS risk controls and a keen interest to make a difference in ... GPMPs and provide information to support monitoring of EUC / ITeSS controls in alignment with...partners across all the lines of defense. + Provide risk and control guidance in accordance with… more
- Citigroup (Getzville, NY)
- …reporting directly to the Acountable Business Owner (ABO) + Responsible for governing EUC Risk Reduction planning, ITeSS (IT enabled Smart Solutions) ... the development and execution of Monitoring and Testing for controls , such as control design assessment, design...to address defined risks **Responsibilities** : + EUC / ITeSS Delegate Accountable Business Owner for DART ( Risk… more
- Citigroup (Jacksonville, FL)
- … Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the ... ensure simplified and consistent tools and capabilities support the EUC and ITeSS Lifecycle. + Support the...controls enhancements focused on increasing efficiency and reducing risk . + Drive execution of Enterprise Risk … more
- Citigroup (Jacksonville, FL)
- …professionals and is accountable for management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. This ... Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit...ensure simplified and consistent tools and capabilities support the EUC and ITeSS Lifecycle. + Support the… more
- Citigroup (Jacksonville, FL)
- …position will play a strategic leadership role in delivering enterprise-wide systems supporting EUC & ITeSS Governance, policy enforcement, and discovery. A key ... key technology partner to Managing Directors in Citi's Chief Control Office * Ensure timely delivery, risk ...the area(s) + Ensure change is managed with appropriate controls , documentation, and approvals including implementation of new and… more