Vice President, Central Controls

1 month ago

Tampa, United States Citi Full time

**VP, Central Controls - EUC Metrics - C13**

The Central Controls Office is responsible for the development of consistent control frameworks and the subsequent efforts to align front line controls and monitoring to these new standards across the Enterprise. The group partners with the In-business Risk and Control teams to develop consistent approaches and practices which ensure the right checks and balances are in place to minimize risk. This includes driving front line controls remediation and control risk execution throughout the enterprise and monitoring effectiveness.

The Central Controls End User Computing (EUC) Governance group provides end-to-end management of the EUC program for Citi. The EUC Metrics Team is responsible for providing accurate EUC reporting across multiple senior management forums on a timely basis. The **Central Controls EUC Metrics Lead **is responsible for design, production and automation of metrics, as well as establish and drive consistent oversight and governance across the scope of reports owned by the EUC Metrics team. As a part of the EUC Governance group, this position will also support implementation and/or end-to-end execution of well-controlled EUC governance processes (including requirements for tools, operational risk drivers), definition, deployment and/or compliance with EUC Policy, EUC Standards, IT-enabled Smart Solutions (ITeSS) Standard, governance structures, EUC risk issue management, EUC controls framework, including metrics to enable businesses and functions to adopt EUC & ITeSS governance.

**Responsibilities**
- Design and produce EUC Program metrics, including EUC Consent Order Exit Metrics, EUC Policy Conformance metrics, and ITeSS Standard Conformance metrics.
- Drive automation of EUC Reporting though engagement with dashboard automation teams.
- Define data dictionary, develop consistent and standard data attributes, leading to delivery of action-oriented EUC Scorecard
- Escalate data discrepancies and/ or errors in source systems at appropriate forums, responsible for ensuring root cause is determined and remediated.
- Prepare and present recurring updates for executive management; tracking progress and issues that arise due to lack of automation and facilitate work plans to enable course correction to a simplified solution.
- Provision forward looking metrics for EUC stakeholders including Business/ Function EUC Leads/ Champions for proactive outreach with EUC Owners to avoid non-compliance
- Support EUC Program risk reduction efforts through execution of tasks and timely completion of deliverables related to Regulatory Business Critical Milestones (RBCMs).
- Provide Program visibility, action planning, and issue management of EUC & ITeSS related regulatory and management control initiatives across the Firm. This is a global role that will collaborate with senior leaders and their teams across multiple businesses and functions as well as second and third lines of defense.
- Partner with stakeholders to design, implement and monitor remedial action plans in support of regulatory requirements/commitments, Consent Order (CO) initiatives and self-identified issues.
- Lead strategic control and governance process re-engineering initiatives including the design and build of process flows, tooling, and operational frameworks.
- Draft, revise and assist in the implementation of Policy, Standards and Procedures for the Enterprise EUC & ITeSS program. This includes annual reviews, soliciting and incorporating feedback to improve documentation over time.
- Partner within relevant team members within EUC Enterprise Governance i.e., Policy & Standards, Training, Communications, Quality Assurance, Transformation, Reporting, and Tooling & Technology teams to identify areas for improvement and provide input to the EUC training program, EUC tooling development and process improvements for the EUC Program.
- Manage entitlements, functional IDs, and various accesses in support of the EUC program. This includes EUC Champion Access, SharePoint access, Records Management, etc.
- Work with senior leaders and their teams across the various Businesses and Functions to include Second and Third Lines of Defense and assist with conducting these reviews as needed.
- Prepare and present recurring updates for executive management and sectors, tracks progress and issues managed by other areas such as business, technology, and senior management to identify emerging risks.
- Review regulatory changes and assess the impact and implications to Businesses/Functions to determine the applicability to the EUC program.
- Lead and support development of EUC communications on key risk and control topics and initiatives.
- Other duties as assigned.

**Skills**
- Proven track record in supporting a global / regional metrics program for a large organization.
- Demonstrated ability to think strategically and ‘connect the dots,’ be detail-oriented, and manage competing priorities including

  • Vice President of Finance and Accounting

    4 weeks ago

    Tampa, United States Integro Professional Services, LLC Full time

    Job Description Job Description Location: Central Florida (Corporate Office), with locations in the Southeast United States Salary Range: $150,000 to $300,000 INTEGRO is a fast-growing company headquartered in Central Florida, with a growing footprint across the Southeastern United States. Driven by a pursuit of excellence and innovation, we are poised for...

  • Vice President of Finance and Accounting

    4 weeks ago

    Tampa, United States Integro Professional Services, LLC Full time

    Job DescriptionJob DescriptionLocation: Central Florida (Corporate Office), with locations in the Southeast United StatesSalary Range: $150,000 to $300,000INTEGRO is a fast-growing company headquartered in Central Florida, with a growing footprint across the Southeastern United States. Driven by a pursuit of excellence and innovation, we are poised for...

  • Senior Vice President, Revenue

    1 month ago

    Tampa, United States Franklin Street Properties Full time

    Franklin Street is currently seeking a Senior Vice President, Revenue to join our team in Tampa, FL. The ideal candidate must possess 10 years of progressively responsible leadership experience, preferably in commercial real estate, commercial insura Vice President, Revenue, Business Development, President, Real Estate, Senior, Property Management

  • Senior Vice President, Revenue

    1 week ago

    Tampa, United States Franklin Street Properties Full time

    Franklin Street is currently seeking a Senior Vice President, Revenue to join our team in Tampa, FL. The ideal candidate must possess 10 years of progressively responsible leadership experience, preferably in commercial real estate, commercial insura Vice President, Revenue, Business Development, President, Real Estate, Senior, Property Management

  • Vice President, Account Management

    2 weeks ago

    Tampa, United States Avalon Administrative Services, LLC dba Avalon Healthcare Solutions Full time

    About the Company: Avalon Healthcare Solutions, headquartered in Tampa, Florida, is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve...

  • Vice President, Account Management

    6 days ago

    Tampa, United States Avalon Administrative Services, LLC dba Avalon Healthcare Solutions Full time

    About the Company: Avalon Healthcare Solutions, headquartered in Tampa, Florida, is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve...

  • Vice President, Account Management

    3 weeks ago

    Tampa, United States Avalon Administrative Services, LLC dba Avalon Healthcare Solutions Full time

    About the Company: Avalon Healthcare Solutions, headquartered in Tampa, Florida, is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve...

  • Vice President, Account Management

    1 week ago

    Tampa, United States Avalon Administrative Services, LLC dba Avalon Healthcare Solutions Full time

    About the Company: Avalon Healthcare Solutions, headquartered in Tampa, Florida, is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve...

  • Vice President, Account Management

    1 week ago

    Tampa, United States Avalon Administrative Services, LLC dba Avalon Healthcare Solutions Full time

    About the Company: Avalon Healthcare Solutions, headquartered in Tampa, Florida, is the world's first and only Lab Insights company, bringing together our proven Lab Benefit Management solutions, lab science expertise, digitized lab values, and proprietary analytics to help healthcare insurers proactively inform appropriate care, reduce costs, and improve...

  • Vice President of Marketing

    2 weeks ago

    Tampa, United States Crunch Fitness Full time

    Here We GROW Again! Are you a potential Vice President of Marketing and ready to leave average in the past? Be a part of one of the greatest growth stories ever told in the fitness industry. With 60+ locations currently and 100+ locations planned; our Vice President of Marketing position offers a tremendous opportunity for growth & career advancement. Crunch...

  • Agency Loan Operations

    2 weeks ago

    Tampa, United States MUFG - Mitsubishi UFJ Financial Group, Inc. Full time

    The Assistant Vice President will be responsible for focusing on the resolution of complex transactions, where expertise is required to interpret against policies, guidelines or processes. The individual should be considered as a subject matter exper Operations, Vice President, Assistant, President, Operation, Total Rewards, Manufacturing

  • Agency Loan Operations

    3 weeks ago

    Tampa, United States MUFG - Mitsubishi UFJ Financial Group, Inc. Full time

    The Assistant Vice President will be responsible for focusing on the resolution of complex transactions, where expertise is required to interpret against policies, guidelines or processes. The individual should be considered as a subject matter exper Operations, Vice President, Assistant, President, Operation, Total Rewards, Manufacturing

  • ESIS Claims Assistant Vice President, WC

    3 weeks ago

    Tampa, United States Chubb Full time

    The Claims Assistant Vice President is a challenging opportunity for a leader to join our Tampa Claims Office servicing Workers Compensation clients in Alabama, Florida, and Georgia as well as DBA (Defense Base Act) claims. This is a critical leadership role in effectively executing ESIS business strategies and plans for our customers. The position partners...

  • ESIS Claims Assistant Vice President, WC

    1 week ago

    Tampa, United States Chubb Full time

    The Claims Assistant Vice President is a challenging opportunity for a leader to join our Tampa Claims Office servicing Workers Compensation clients in Alabama, Florida, and Georgia as well as DBA (Defense Base Act) claims. This is a critical leadership role in effectively executing ESIS business strategies and plans for our customers. The position partners...

  • Vice President Field Operations

    3 weeks ago

    Tampa, United States Shore Dental Partners Full time

    Job DescriptionJob DescriptionVICE PRESIDENT FIELD OPPERATIONSAre you a dynamic and experienced leader in dental operations, ready to take on a pivotal role with an emerging dental service organization? We are looking for an exceptional Vice President of Field Operations to drive excellence across our network of practices from Jacksonville to Marco Island,...

  • Vice President Field Operations

    1 week ago

    Tampa, United States Shore Dental Partners Full time

    Job DescriptionJob DescriptionVICE PRESIDENT FIELD OPPERATIONSAre you a dynamic and experienced leader in dental operations, ready to take on a pivotal role with an emerging dental service organization? We are looking for an exceptional Vice President of Field Operations to drive excellence across our network of practices from Jacksonville to Marco Island,...

  • Vice President of Sales

    2 weeks ago

    Tampa, United States Corcoran Trucking & Logistics Full time

    Vice President of SalesCorcoran Trucking & Logistics, a dynamic leader in the logistics and supply chain industry, is seeking a highly successful and skilled Vice President of Sales for their Tampa Bay, FL office. Ideal candidates will have a proven book of relationships, along with the ability to lead initiatives to generate and engage with business...

  • Vice President of Sales

    2 weeks ago

    Tampa, United States Corcoran Trucking & Logistics Full time

    Vice President of SalesCorcoran Trucking & Logistics, a dynamic leader in the logistics and supply chain industry, is seeking a highly successful and skilled Vice President of Sales for their Tampa Bay, FL office. Ideal candidates will have a proven book of relationships, along with the ability to lead initiatives to generate and engage with business...

  • Vice President of Sales

    1 week ago

    Tampa, United States Corcoran Trucking & Logistics Full time

    Vice President of SalesCorcoran Trucking & Logistics, a dynamic leader in the logistics and supply chain industry, is seeking a highly successful and skilled Vice President of Sales for their Tampa Bay, FL office. Ideal candidates will have a proven book of relationships, along with the ability to lead initiatives to generate and engage with business...

  • Vice President of Sales

    1 week ago

    Tampa, United States Corcoran Trucking & Logistics Full time

    Vice President of SalesCorcoran Trucking & Logistics, a dynamic leader in the logistics and supply chain industry, is seeking a highly successful and skilled Vice President of Sales for their Tampa Bay, FL office. Ideal candidates will have a proven book of relationships, along with the ability to lead initiatives to generate and engage with business...