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Citigroup
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Tampa, Florida
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around the globe.
IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor Quality Assurance and the Group Audit Committee. The QA function provides independent assurance that IA
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Citigroup
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Tampa, Florida
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The Business Unit Manager is a senior management-level position responsible for financial governance of the Chief Technology Office (CTO). The Business Unit Manager coordinates and manages activities
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Citigroup
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Tampa, Florida
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new Quality Assurance (QA) efforts related End User Computing Policy (EUCP) and the End User Computing ... facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as
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Citigroup
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Tampa, Florida
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HP Quality Center/JIRA with the Test Scripts, appropriate test results, and evidencing of test results.
Log defects in HP Quality Center/JIRA and/or a defect log and accurately trace the defects
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Citigroup
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Tampa, Florida
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Work with Management on governance and the facilitation of the execution of the Manager Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control
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Citigroup
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Tampa, Florida
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Work with Management on governance and the facilitation of the execution of the Manager Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control
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Citigroup
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Tampa, Florida
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contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e ... appropriate approval of risk associated with business changes.
Support teams in the quality, completeness
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Citigroup
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Tampa, Florida
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:**
Work with Management on governance and the facilitation of the execution of the Manager Control ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control
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Citigroup
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Tampa, Florida
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contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e ... appropriate approval of risk associated with business changes.
Support teams in the quality, completeness
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Citigroup
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Tampa, Florida
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. The O&T COO oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory ... provided via the Global Escalation Platform (GEP) tool to identify risk, performance and quality events and
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Citigroup
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Tampa, Florida
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investigations for application to project deliverables.
Working with the Project/Test Manager, develop all ...
Job Family:
Technology Quality
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Citigroup
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Tampa, Florida
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contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e ... appropriate approval of risk associated with business changes.
Support teams in the quality, completeness
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Citigroup
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Tampa, Florida
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contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e ... appropriate approval of risk associated with business changes.
Support teams in the quality, completeness
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Citigroup
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Tampa, Florida
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, including governance, quality control, quality assurance and supporting 2nd and 3rd line audits/reviews ... -ordination with second and third lines.
Drive diligence and quality and completeness of documentation
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Citigroup
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Tampa, Florida
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The KYC Operations Manager is an intermediate management-level position responsible for providing ...
Perform quality reviews on new client and refresh cases, ensuring a high level of quality before cases are
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Citigroup
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Tampa, Florida
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innovation, continuous flow, and continuous improvement to the quality of deliverables while defining the ... (SAFe) a plus
Experience with developing quality documentation, reports, and presentations as
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Citigroup
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Tampa, Florida
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execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the ... changes.
Assist in contributing to the quality, completeness, and accuracy of the implementation of
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Citigroup
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Tampa, Florida
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Data Quality throughout Businesses within Citi. Through the adoption of CDGP, Citi implements a
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Citigroup
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Tampa, Florida
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efficiencies and improvement efforts as well as data quality improvement projects
Interpret policies
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Citigroup
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Tampa, Florida
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activities and understand the reporting schedule and key milestones.
Support teams in the quality
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Citigroup
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Tampa, Florida
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The AML Senior Expert Statistician will work under the supervision of a Functional Team Manager to ... -statistical data exploration. Validate data, identify data quality issues (if any), and work with Technology
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Citigroup
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Tampa, Florida
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; increasing business and functional engagement; improving data comprehensiveness, quality and coverage ... regulatory or data policy standards, improve data quality, improve data controls and process and reduce open
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Citigroup
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Tampa, Florida
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be highly motivated, committed, and passionate about change, and meet quality assurance standards ... quality
Identify and prioritize business needs
Maintain a global perspective for all solutions
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Citigroup
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Tampa, Florida
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productivity, report Quality standards during the execution phase.
In summary, the responsibilities ... . Management status reporting. Quality Metric’s and Estimates will need to be managed for resourcing based on
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Citigroup
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Tampa, Florida
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The Reference Data Services Sr Manager accomplishes results through the management of professional ... occasional external customers. Has responsibility for volume, quality, timeliness and delivery of end results
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Citigroup
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Tampa, Florida
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controls and management.
The role reports to the ACT TL Quality Control lead (director). The ideal ... key to succeed.
This position will provide first line challenge and quality control to the work
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Citigroup
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Tampa, Florida
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The Data Quality Senior Lead Analyst is accountable for the management and execution of continuous Data Quality standards, controls, metrics, and Data Concern Remediation Management. This role oversees
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Citigroup
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Tampa, Florida
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Controls Manager will be part of a growing Client CAO Controls function reporting into the Global ICM ... Business Risk Manager accomplishes results through the management of professional team(s) and department(s
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Citigroup
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Tampa, Florida
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consistent with resource and location strategy.
Drive administrative, operational, reporting and quality
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Citigroup
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Tampa, Florida
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reporting and maintain high quality KPIs.
Work with Business Execution Leads to streamline processes
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