Third Party Management Critical Supplier Auditor Avp jobs at Citi Group in United States, Tampa
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Citi Group Third Party Management Critical Supplier Auditor AVP United States, Florida, Tampa
Leading and conducting oversight discussions and executing onsite/remote third party reviews to ensure sufficient controls with use of critical third parties. Preparing and supporting review and oversight reports with supportable...
Responsible for establishing and maintaining a strategic Roadmap for all system implementations, operational implementations, and management across all platforms with the objective to standardize and automate processes, improve data quality,...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Working with TPM program leads to ensure MCA EMP completeness and accuracy. Facilitating the implementation and socialization of new and updated enterprise ARCMs—through Third Party Risk and ORM forums. Supporting...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
ICRM lead contact for all requests from Citi Global Function (GF) TPM team. Attend monthly meetings held by GFTPM. Review and update as needed UKI’s and KI’s in GFTPM reports...
Partner and collaborate with stakeholders on Change Management Operations relating to Citi Enterprise Architecture Methodology (CEAM) components and workstreams (Application Mapping, Business Process Taxonomy, Business Function Taxonomy, Target State Process...
Leading and conducting oversight discussions and executing onsite/remote third party reviews to ensure sufficient controls with use of critical third parties. Preparing and supporting review and oversight reports with supportable...
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