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

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

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

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

Risk & Analytics Products (RAP) is a full stack product team focusing on developing platforms for Risk and analytical applications. We use mathematical modeling and the latest technologies to build loss forecasting, stress testing pipelines, and other Risk applications for the firm. Our systems are responsible for calculating risk on some of the largest portfolios in Citi

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

The Regulatory Controls Transformation Management team within Central Controls Organization is responsible is be focused on supporting execution and delivery of regulatory and cross business transformational Initiatives as part of Citis Control Transformation associated with FRB and OCC consent orders and other regulatory initiatives. The Central Control Organization (CCO

This is a Functional PMO role. The incumbent will be a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within

Institutional Credit Management (ICM) group is a critical component of Citis first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best in class risk and controls, as well as client responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure mo

Help contribute to governance andthe facilitation of the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self Assessment) as required by the MCA Standard including the assessment andappropriate approval of risk associated with business changes. Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, inc

Establish and manage strong relationships with a diverse group of senior stakeholders in various O&T groups, to ensure adequate information sharing, reporting, alignment, and communications are in place. Prepare materials for O&T business reviews, Executive Management Team meetings and other presentations as required by the COO of O&T. Aggregate and analyze key metrics, p

Business Planning and Analysis, Senior Lead Analyst SVP Hybrid Description As part of the O&T Analytics & Decision Management team, the Senior Vice President will work closely with the Business Execution, Finance, HR, and O&T Leadership. Will be responsible for developing senior management presentations by aggregating and synthesizing content, as well as automating and en

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the busines

The Central Control Organization (CCO) was established to drive enterprise wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, reporting and execution of procedural requirements. The CCOs goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while d

The Sec & Derivatives Lead Analyst is a senior level position responsible for processing brokerage related transactions originating from trading desks in coordination with the Operations and other stakeholders. The overall objective of this role is to facilitate the clearance, settlement and investigation of exceptions. Responsibilities Identify project resources, monitor