Vp Euc/itess In-function Risk & Controls Specialist Citi Tax jobs at Citi Group in United States, Tampa
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Citi Group VP EUC/ITeSS In-Function Risk & Controls Specialist Citi Tax United States, Florida, Tampa
Ensure awareness of the “End User Computing” (EUC), and “IT -enabled Smart” (ITeSS) Policy and Standards; communicate recent policy changes and program updates to all Tax stakeholders. Responsible for supporting...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
Monitoring and analyzing compliance risk exposures, metric values, trends, and breaches within a centralized dashboard. Managing the governance and change process of a centralized risk metric dashboard to meet stakeholders...
Manages complex and highly varying issues with significant potential impact on multiple operations' areas, with full management responsibility for one or more teams. Lead projects, resolves escalated operations' issues and/...
Analyze large data sets to build / generate reporting in Qlik Sense, Tableau Prep & Desktop, Excel, and/or PowerPoint for use in Governance committee or control forums. Source relevant data...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Collect, normalize, and analyze large sets of data from various source systems across different functions of the bank with the ability to apply quantitative and qualitative data analysis methods. Validate...
Ensure awareness of the “End User Computing” (EUC), and “IT -enabled Smart” (ITeSS) Policy and Standards; communicate recent policy changes and program updates to all Tax stakeholders. Responsible for supporting...
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