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SVP, Enterprise Risk Product Manager (Hybrid)
Hispanic Technology Executive Council
-
Tampa, FL
Citi's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Our core activities are safeguarding assets, lending money, making payments, and accessing the capital markets on behalf of our clients. We have 200 years of experience helping our clients meet the world's toughest challenges
Email Job
Posted 3 days ago
Client - CAO Senior Vice President (SVP) Execution of Monitoring and Testing (C1
Hispanic Technology Executive Council
-
Tampa, FL
The Client organisation was established to drive enterprise wide approaches to client coverage, identifying and filling in gaps or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns
Email Job
Posted 3 days ago
Client Senior Vice President (SVP) Execution of Monitoring and Testing (C14)
Hispanic Technology Executive Council
-
Tampa, FL
The Client organisation was established to drive enterprise wide approaches to client coverage, identifying and filling in gaps or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns
Email Job
Posted 3 days ago
Liquidity Governance, Policy and Business Management Lead - SVP
Hispanic Technology Executive Council
-
Tampa, FL
The Balance Sheet Mgmt Sr Ld Anlst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Dev
Email Job
Posted 3 days ago
Assistant Vice President, Citi Controls - End User Computing Transformation
Hispanic Technology Executive Council
-
Tampa, FL
Provide support across the different pillars within the EUC Enterprise Governance Team (i.e. Policy and Governance, Quality Assurance, Tooling, Transformation) as needed, to track and drive compliance with EUC Policy/Standards/Procedures and to deliver on Regulatory Commitments. This entails completing miscellaneous tasks from the different pillars. Facilitate engagement
Email Job
Posted 3 days ago
Vice President, Citi Controls - End User Computing - Tooling and Technology
Hispanic Technology Executive Council
-
Tampa, FL
Support the technical development and implementation of the vision and strategy for EUCs and ITeSS. Design, build, and implement EUC and ITeSS tooling in line with the EUC requirements outlined in the policy and standards. Partner effectively across the firm with key teams to drive the tools and capabilities including EUC Inventory management and workflow system capabilit
Email Job
Posted 3 days ago
Finance Risk & Controls: Compliance and Data Privacy - VP/C13
Hispanic Technology Executive Council
-
Tampa, FL
The Data Privacy & Protection Manager/VP is a position within the Chief Operating Office (COO) for the Global Finance organization. The mandate of COO is to lead among other things the Transformation efforts of the firm to deliver client excellence, improved operating efficiency and returns. As part of COO, the Finance organization is responsible for adhering to an enterp
Email Job
Posted 3 days ago
SVP, Data Governance Lead - ICRM Data Office (Hybrid)
Hispanic Technology Executive Council
-
Tampa, FL
The ICRM Chief Data Office within the Independent Compliance Risk Management function (ICRM FCDO) oversees the end to end data ecosystem including data governance, architecture, standards, controls, metrics, Data Concerns Remediation Management (DCRM), reporting and risk management. Objectives include improving data governance and management; defining and maintaining the
Email Job
Posted 3 days ago
Senior Audit Manager, IA Finance COO and Change - SVP
Hispanic Technology Executive Council
-
Tampa, FL
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities
Email Job
Posted 3 days ago
Re-engineering Process Manager, VP - Hybrid
Hispanic Technology Executive Council
-
Tampa, FL
Works with team leads to ensure that re engineering and productivity and service delivery objectives are met or exceeded. Support the leadership in managing the program, by compiling and analyzing progress on the various aspects of the re engineering program. Compile and analyze the scorecards to ensure 100% accuracy, timeliness and business analysis. Lead and manage the
Email Job
Posted 3 days ago
Vice President, Central Controls - EUC Metrics Lead (Hybrid)
Hispanic Technology Executive Council
-
Tampa, FL
Design and produce EUC Program metrics, including EUC Consent Order Exit Metrics, EUC Policy Conformance metrics, and ITeSS Standard Conformance metrics. Drive automation of EUC Reporting though engagement with dashboard automation teams. Define data dictionary, develop consistent and standard data attributes, leading to delivery of action oriented EUC Scorecard Escalate
Email Job
Posted 3 days ago
Director, Compliance PMO Group Manager (Hybrid)
Hispanic Technology Executive Council
-
Tampa, FL
The role will serve as a senior compliance risk manager who will collaborate with the broader ICRM teams, business partners, technology and global functions to drive the implementation of strategies, tactics and action plans to meet Citi ICRM mission requirements, consistent with Citis risk appetite. This includes open, constructive communication, sharing of ideas and sug
Email Job
Posted 3 days ago
SVP Process Ownership Accountability Execution Lead
Hispanic Technology Executive Council
-
Tampa, FL
Responsible for understanding the BA methodology to drive the execution and operationalization in the organization with stakeholder accountability across the enterprise Deep contribution to the delivery of multiple BA transformation programs including all phases of project planning and discovery, business requirements documents for platforms, interaction with other BA Pro
Email Job
Posted 3 days ago
VP Process Ownership Accountability Initiatives Specialist
Hispanic Technology Executive Council
-
Tampa, FL
Responsible for understanding the BA methodology to drive the requirements in the organization with stakeholder accountability across the enterprise Deep contribution to the delivery of multiple BA transformation programs including all phases of project planning and discovery, business requirements documents for platforms, interaction with Product Management and Technolog
Email Job
Posted 3 days ago
Product Manager Lead Analyst - Vice President
Hispanic Technology Executive Council
-
Tampa, FL
Enterprise Excellence (EE) is a group within the Operations and Technology (O&T) organization that designs solutions to enhance transparency, empowers Operations and Functions to improve processes and evolves the organization through continuous improvement and simplification. The organization is responsible for defining, deploying and driving alignment and progress agains
Email Job
Posted 3 days ago
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