Ia Controls Governance Manager - C14 jobs at Citi Group in United States, Tampa
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Company (1)
Job type
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Job title (1)
United States
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Tampa
214 jobs found
31.12.2024
CG
Citi Group Global Sourcing Manager United States, Florida, Tampa
Oversee sourcing and supply base strategy, develop standards, policies, targets, and category strategies as well as coordinate the sourcing process for the various products and services within the procurement group....
Ability to understand and track open Corrective Action Plan (CAPs) day over day, have the capability to identify risks and escalate and identify gaps in controls within applications. Work closely...
Oversee and manage the IA Business Control Committee including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance metrics....
Resolve complex process problems which require an in-depth evaluation of basic securities processing procedures and industry standards. Process various hedge fund tasks, including calculating net asset value, reconciling cash and...
Assist the Head of COBRA and Head of Banking Book Basel Review in executing the global Review coverage plan by leading COBRA Reviews of Banking Book Review Entities comprised primarily...
Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm. This is a global role that will work with...
Review service quality, production systems, and client reporting within cash and trade operations. Analyze complex and variable issues to resolve issues and ensure team deliverables meet performance and quality expectations....
Oversee sourcing and supply base strategy, develop standards, policies, targets, and category strategies as well as coordinate the sourcing process for the various products and services within the procurement group....
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