Project Overview : Controls Technology
Enhance Citi's Control environment by setting consistent control standards,escalating significant events timely,driving quality delivery of transformation objectives, and leading strategic control initiatives
Responsibilities:
Project Overview : Enterprise Risk & Management
ERM is responsible for proactively managing risk by implementing a robust system of controls that align risk management across the organization, identify events that can potentially impact the entity and support the management of risk within risk appetite, review and challenge risks associated with firm's strategy to meet overall objective
Responsibilities
Project Overview : Citi Risk & Controls supports Citi's Governance, Risk and Compliance programs, comprising the policies, procedures and processes through which Citi identifies ,assesses,manages and reports issues and risks across the three lines of defense
Project Overview: Business Center is an application portal, which will help accelerate AT&T Digital capabilities to create a personalized, ultra-convenient, and effortless experience, manage the client’s company and user profiles, create tickets and orders, generate relevant reports for SDN products, Flexware devices and different kind of VNF's
Project Overview: PHOENIX is a web enabled activation system that sales representatives use to serve the Business Customers, which include Credit Processing, establishing new customer accounts, activating mobile numbers in bulk or individually, Order Fulfillment and Customer maintenance
Project Overview: Strategic Systems Platform (SSP) is a software platform consolidating the four separate solutions of Verizon online and Verizon broadband (east & west) into a single strategic architecture. The system serves various orders from clients using the services like Ordering Services (Business and Data Services),Product Catalog, Workflow, NOS, adapters etc.