• Citi Controls - End

    Citigroup (New York, NY)
    The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and standards to govern and manage End ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...in financial or similar firms? + Working knowledge of Citi 's End User Computing Policy,… more
    Citigroup (08/06/24)
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  • Vice President, Citi Controls

    Citigroup (Tampa, FL)
    **Key Responsibility Overview:** The Citi Controls - End User Computing (EUC) team is responsible for the development of consistent principles and ... of business and technology tools expertise related to enterprise controls and control automation oversight in financial...or similar firms a plus + Working knowledge of Citi 's End User Computing Policy,… more
    Citigroup (08/10/24)
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  • Business Risk and Control Officer…

    Citigroup (Irving, TX)
    control by the offshore centralized controls utility or federated operation of control by each Citi business) and for communication and agreement with all ... ** Controls Automation Manager - C13** The Controls Automation team is part of Citi...key stakeholders. + Drafts detailed end -to- end project plans for assigned … more
    Citigroup (09/10/24)
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  • Global Functions Controls Testing…

    Citigroup (Florence, KY)
    …Peers and the Global Functions Controls Testing Head, is accountable for end -to- end controls testing ie, operational controls performance ... controls that are designed and executed by the Citi 's Global Functions teams such as Finance, HR, Operations,...Some external communication may be necessary. Accountable for the end results of an area. Exercises control more
    Citigroup (09/12/24)
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  • Finance Risk and Control Sr Group Manager…

    Citigroup (New York, NY)
    …the Compliance and Quality controls . **Responsibilities** + Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise ... Policy and Standard for safe and sound Model and End User Computing (EUC) landscape practices through... controls + Compliance with the data quality control obligations mandated by the Citi Data… more
    Citigroup (09/12/24)
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  • Front- End Research Engineer

    Citigroup (Irving, TX)
    …teams and ensuring that all team members are aligned with the overall front- end development strategy. + Develop user interfaces with Angular, Typescript, and ... **About Citi :** Citi , the leading global bank,...growth and progress together. **About Our Team:** As a **Front- End Research Engineer** , you will be a part… more
    Citigroup (09/11/24)
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  • Business Risk and Control Group Manager…

    Citigroup (Tampa, FL)
    …_The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) systems team ... Product Owners and Business Analysts and interact with wide-ranging stakeholders across Central Controls and within the various risk and control areas across the… more
    Citigroup (09/12/24)
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  • Head of Control Execution - C15 (Hybrid)

    Citigroup (Tampa, FL)
    …and timeliness for overall testing framework . Oversight of the Compliance and Controls Program, which includes End User Computing (EUC), application ... This includes coordination of oversight and management of the functional control environment and associated operational risk profile, issue management, governance… more
    Citigroup (08/15/24)
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  • Business Risk and Control Officer - C13

    Citigroup (Wilmington, DE)
    …design of systems, including use of analytical techniques. + Monitor and control all phases of development process and analysis, design, construction, testing, and ... implementation as well as provide user and operational support on applications to business users...and integration tests to execute full system, interface, and end -to- end testing + Has the ability to… more
    Citigroup (07/06/24)
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  • SVP- Finance Solutions Group Manager

    Citigroup (Queens, NY)
    …**The Senior Lead will be responsible for** : Managing end to end production, governance and controls of Derivatives Standardized and Advanced RWA, and ... at a senior level. Some external communication may be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation… more
    Citigroup (07/06/24)
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