- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team is responsible for (i) managing the Citigroup and Citibank NA Risk Committees at the management and Board levels; ... (ii) overseeing and maintaining the Risk Governance Committee Standard and supporting procedures,...and Heightened Standards. + Experience in managing and driving senior governance forums and/or policy oversight +… more
- Citigroup (Tampa, FL)
- … processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA Governance ... management and decision-making in line with the expectations of senior management, Board, and Regulators. + Be involved in...deliver a thoughtful work product. **Role Description Overview:** The Governance In-Business Risk & Control AVP will… more
- Citigroup (New York, NY)
- …responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This is an individual contributor… more
- Citigroup (Getzville, NY)
- …responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data ... a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Senior Analyst - C12 is responsible for contributing to the directional strategy and implementation of the Enterprise and ... Wholesale Loans Data Governance Strategy, Data Risk and Control Framework, and plays a critical role in activities to support Data Domain management and… more
- Citigroup (Tampa, FL)
- …to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy + ... The Data Governance Foundation Sr Analyst is responsible for contributing...Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other… more
- Citigroup (Tampa, FL)
- **C14 Program Governance ** **and** **Communication** **Lead** To achieve its ambition to become a market leader in KYC, Citi has established a strategic initiative ... infrastructure as well as enhancing our safety and soundness. The Program Governance and Communication Lead supports internal and external communications required to… more
- Citigroup (Tampa, FL)
- …a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus ... improving identification and remediation of significant control issues and operational risk events in a timely manner. **Responsibilities** : + Manage the execution… more
- Citigroup (Getzville, NY)
- …Transformation target state. **The Data Risk Officer - Structural Elements Oversight, Senior Vice President** role will serve as a subject matter expert on ... risk issues and control environment concerns to appropriate governance forums and Risk leadership + As...the primary interface to key stakeholders such as regulators, senior management, and the Board, as it relates to… more
- JPMorgan Chase (Washington, DC)
- Join the Public Engagement team as our Impact & Governance Lead and play a key role in shaping how we measure and communicate our impact across communities and ... environment that values creativity, integrity, and results-oriented approaches. As a Vice President within Corporate Responsibility in the Public Engagement (PE)… more
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