- Citigroup (Getzville, NY)
- …Risk policy documents and lead enhancement initiatives as appropriate. + Govern ORM 's view ahead of policy approval committees. **Job Family Group:** Risk ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Getzville, NY)
- …and Risk Capital and technology platforms supporting the Operations. + Strong governance management and adherence to changes in policy , procedures, standards, ... oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed… more
- Citigroup (Tampa, FL)
- …cyber conscience of the bank. In line with the Operational Risk Management ( ORM ) and Independent Compliance Risk Management (ICRM) frameworks, we aim to ensure that ... Officer will be responsible for developing, coordinating, and finalizing all Governance Reporting deliverables. In addition, the Senior Officer will assist with… more
- Citigroup (Getzville, NY)
- …for this role include:** The Global Operational Risk Officer - Lessons Learned Framework ( SVP ) role is part of the ORM Standards group, whose mission is ... **Mission Statement** The mission of the Operational Risk Management ( ORM ) is to provide effective oversight of the operational risk identification, measurement,… more
- Citigroup (Irving, TX)
- …adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy for independent operational risk managers including deep dives ... team for expertise and escalation of issues. + ORM CAO, Governance , Audit and Regulatory Relations...Business before approval by Business Coverage lead. + Review ORM Policy / Consumer ORM … more
- Citigroup (Wilmington, DE)
- Operational Risk Management ( ORM ) is seeking to hire an Operational Risk Manager to support its growing footprint. The Operational Risk Sr Officer I is a strategic ... own job and the business. You will work within ORM 's Global Services Coverage Team, partnering with Global TTS...Payments business in alignment with the Operational Risk Management Policy and Framework through close and continuous oversight and… more
- Citigroup (Irving, TX)
- …focus of this role is ownership and facilitation of reporting needs across USPB ORM including but not limited to reporting to support Framework elements, ie Product ... across all business coverage teams and other requests as requested by USPB ORM . Robust understanding and execution of core reporting tools and disciplines, effective… more
- Citigroup (Tampa, FL)
- …design & architecture, strategy, re-engineering and execution of the Data Governance , Data Quality and Data Concern Remediation Management program, to effectively ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Irving, TX)
- …Management - Change Management Program Risk Oversight "CMPRO" team reporting to the SVP of Oversight. The candidate we seek is a proven and successful ... as a second line of defense team on Citi's Operational Risk Management (" ORM ") function that has responsibility to review and provide credible challenge on critical… more
- Banc of California (Santa Ana, CA)
- …control issues and ensure the adequacy of Event Root Cause Analysis. Collaborate with ORM Business/Function on an adequate corrective action plan. + Help ensure all ... policy and procedural requirements are documented and available for...as a champion for refining, building and deploying risk governance processes to oversee identification, escalation, and aggregation of… more