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Citigroup
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Jacksonville, Florida
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latest trends in controls testing and keeps abreast of finance industry, function, and process change
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Citigroup
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Jacksonville, Florida
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documenting guides for executing project support, system mapping, and process flows
Job Grade: B10
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Citigroup
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Jacksonville, Florida
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and Credit Operations areas to validate policy compliance and identify process gaps if any. Work with
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Citigroup
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Jacksonville, Florida
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strategic business process modeling, traceability and quality management techniques.
Applies best ... project MIS, lessons learned and conduct continuous process improvement reviews.
Understand the bank
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Citigroup
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Jacksonville, Florida
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The Data Privacy Sr Lead Analyst is responsible for providing governance and oversight, operational
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Citigroup
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Jacksonville, Florida
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will partner with Data Stewards, Business Process Owners, Data Quality, Data Providers and Data ... (CDE) within the business process and ensure that it is stored in accordance to the Chief Data Office
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Citigroup
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Jacksonville, Florida
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As part of Citi’s Financial Crimes and Fraud Prevention - Modeling and Data organization, this role
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Citigroup
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Jacksonville, Florida
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The Senior Global Disciplinary Delivery Specialist Lead applies in-depth disciplinary knowledge, con
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Citigroup
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Jacksonville, Florida
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The USPB - Issue Management Governance & Control - Risk Officer is a strategic professional responsible for assisting in the designing and driving of the end-to-end process improvements spanning the
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Citigroup
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Jacksonville, Florida
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process.
Work with Operational Risk, Internal Audit and Compliance along with Control Standard and Process owners to identify and evaluate the effectiveness of fraud controls.
Partner with Policy
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Citigroup
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Jacksonville, Florida
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management process from Start to Finish.
Conduct investigations of potentially suspicious and/or high ... driving accountability with team and analyzing and recommending process improvement opportunities
Has
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Citigroup
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Jacksonville, Florida
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as ensure team adheres to best practices and process Develop vision for team around roles and
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Citigroup
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Jacksonville, Florida
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transformation logic in existing process or for new or updated reports, and modify and create new Tableau
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Citigroup
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Jacksonville, Florida
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issue root cause, partnering with control and process owners to recommendations holistic corrective ... Issue Management and Escalation Policies.
Influence decisions on the review and challenge process
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Citigroup
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Jacksonville, Florida
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documentation, as well as process and procedural materials
Ability to analyze business requirements to ... the ability to understand trade-offs and impacts, as well as business process reengineering
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Citigroup
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Jacksonville, Florida
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processes that ensure workforce planning framework related to monitoring and process are effectively applied, with checkpoints throughout the process to mitigate risks and inaccuracies and their potential
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Citigroup
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Jacksonville, Florida
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related to monitoring and process are effectively applied, including leveraging data, insights, and trends ... of the workforce planning process
Support connectivity across Enterprise Management Workforce
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Citigroup
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Jacksonville, Florida
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detailed analysis on the identification of issue root cause, partnering with control and process owners to ... business units for process improvement to limit the occurrence of similar future events and where similar
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Citigroup
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Jacksonville, Florida
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this role, the individual will manage a team of talented process analysts and project managers to ... process and resource efficiencies
Define and enhance controls and quality assurance procedures to
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Citigroup
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Jacksonville, Florida
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deadlines
Willingness to ask questions, challenge the process and seek out answers
Ability to work ... demonstrate the following behaviors / skills.
Ability to participate in discussions around process
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Citigroup
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Jacksonville, Florida
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deadlines
Willingness to ask questions, challenge the process and seek out answers
Ability to work ... demonstrate the following behaviors / skills.**
Ability to participate in discussions around process
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Citigroup
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Jacksonville, Florida
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Governance Team supports the Finance COO organization as well as driving key strategic priorities, process ... priorities, process improvement and governance across the Finance disciplines.
**About the Role
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Citigroup
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Jacksonville, Florida
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The Data Governance Foundation Sr Lead Analyst is responsible for leading activities that contribute
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Citigroup
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Jacksonville, Florida
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will be a robust global process, governance, and controls to ensure consistent and materially accurate ... principles.
Partner with other horizontal workstreams including Operating model, Process, and Controls
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Citigroup
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Jacksonville, Florida
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(UAT) process and product rollout into production. Testing specialists who work with technology project ... replication.
Identifies, recommends and implements process improvements to enhance testing strategies
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Citigroup
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Jacksonville, Florida
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with impacts as inputs into the process or as users of the output (e.g. Demand Management, Finance ... continuous management required for the centralized process including maintaining data quality, improving data
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Citigroup
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Jacksonville, Florida
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detailed analysis on the identification of issue root cause, partnering with control and process owners to ... business units for process improvement to limit the occurrence of similar future events and where similar
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Citigroup
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Jacksonville, Florida
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that persistently lead to governance related issues.•Identify and lead process improvement, AI, machine ... including project management, business analysis, process improvement, and/or project management governance
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Citigroup
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Jacksonville, Florida
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process, organization and architecture covering Finance across Citi businesses, products, functions and ... "expert" representing a unit or team on cross-function process or project deliverables.
May supervise
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Citigroup
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Jacksonville, Florida
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projects; manages a department, product or process with a large amount of independence.
Develops and
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