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Citigroup
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Tampa, Florida
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Governance Analyst- Hybrid** based in Tampa, FL.
About the team:
This role is part of ... , PTS ID, RRPs)
Leverage tools and capabilities (including EUC Inventory management and workflow
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Citigroup
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Tampa, Florida
...
:**
This role is part of the Cross Product Readiness and Execution team within the Risk Data and Technology ... developed on tech platform with higher levels of controls. This role will be part of the ITeSS Product
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Citigroup
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Tampa, Florida
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Inventory.
Assist in performing a detailed analysis on the identification of issue root cause ... / assess exposures against this in accordance with enterprise requirements (if applicable).
Be part of
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Citigroup
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Tampa, Florida
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Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory ...
Time Type:
Full time
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Citigroup
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Tampa, Florida
...
non-conformance inventory, identify, and deploy the data solutions to optimize non-conformance ... reporting, and analysis for senior management.
Process Automation : Building inventory, tracking
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Citigroup
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Tampa, Florida
...
The Variable Inventory team is part of the Enterprise Scenario Design team within the Enterprise ... Scenario Design (ESD) process.
Maintain ESD variable inventory, including meta data, and manage new
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Citigroup
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Tampa, Florida
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Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
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Citigroup
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Tampa, Florida
...
, Lesson Learned Policy and Control Inventory.
Assist in performing a detailed analysis on the ... and Compliance Risk in accordance with established Policy requirements.
Be part of the process to
...
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Citigroup
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Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
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Citigroup
-
Tampa, Florida
...
, application inventory data quality maintenance, technology mandate communication/compliance ...
Time Type:
Full time
...
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Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
Assist in performing a ... against this in accordance with enterprise requirements (if applicable).
Be part of the process to
...
-
Citigroup
-
Tampa, Florida
...
, Lesson Learned Policy, and Control Inventory.
Perform analysis to support with the identification of ...
Time Type:
Full time
...
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Citigroup
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Tampa, Florida
...
Inventory.
Ensure the identification of issue root cause, partnering with control and process owners to ...
Time Type:
Full time
...
-
Citigroup
-
Tampa, Florida
...
, Lesson Learned Policy and Control Inventory.
Provide support in the identification of issue root ...
Time Type:
Full time
...
-
Citigroup
-
Tampa, Florida
...
, Lesson Learned Policy and Control Inventory.
Provide support in the identification of issue root ...
Time Type:
Full time
...
-
Citigroup
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Tampa, Florida
...
existing EUC’s, lead the automation, and leverage tools and capabilities (including EUC Inventory management and workflow system capabilities) to ensure appropriate inventory management governance exists
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Citigroup
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Tampa, Florida
...
the Control Framework, including Control Standard, Issue Management Policy and Control Inventory ... :**
Business Risk & Control
**Time Type
...
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Citigroup
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Tampa, Florida
...
Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory ... :**
Business Risk & Control
**Time Type
...
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Citigroup
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Tampa, Florida
...
across the firm with key teams to drive the tools and capabilities including EUC Inventory management and ...
Time Type:
Full time
...