- Citigroup (Tampa, FL)
- …a critical role in ensuring that Consent Order commitments associated with the EUC Program are sustainably implemented to pass validation from both Internal Audit ... status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + Manages the...when necessary. + Ensure visibility of key issues to senior management committees, particularly risks to meeting the plan's… more
- Citigroup (Tampa, FL)
- …support the development and implementation of the vision and strategy relating to EUC Framework supporting the end-to-end EUC lifecycle. This role will partner ... + Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the… more
- Citigroup (Tampa, FL)
- …deliver transformation and policy adherence within Tax to advance the progress of Tax's EUC and ITeSS risk reduction agenda. This role reports to the Global Head of ... Tax Technology and supports the effective management, governance, and reduction in EUC and ITeSS risk through operationalization of the requirements set out in… more
- Citigroup (Tampa, FL)
- Serves as a senior compliance risk analyst for Independent Compliance Risk Management (ICRM) responsible for establishing internal strategies, policies, ... and monitoring of sanctions related issues and escalations with senior management and global partners. + Supporting a specialized...related activities such as Records Management, Audit Requests and EUC knowledge + Ability to extract data from data… more
- Citigroup (Tampa, FL)
- …progress towards delivery of Risk's committed Consent Order End User Computing ( EUC ) risk reduction targets + Develop and drive a Risk user-enablement technology ... Provide regular written updates to a variety of key senior stakeholders including presentation of business cases proposals +...skills and a strong ability to engage at the senior management level. + Ability to understand and operate… more