- Citigroup (Tampa, FL)
- …experience, potentially Masters degree. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... The Risk & Control lead for Cash...Control framework and Governance across the various Operations business areas. This R&C position covers North America (NAM)… more
- Citigroup (Irving, TX)
- …experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... risks, establishing, and maintaining a support infrastructure to monitor controls for the OPERATIONS business . This position...maintaining a culture of control within the business + A seasoned risk professional with… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is...of experience within Business Risk and Control + 5+ years MCA controls experience, + 5+ ... of control breaches and actions to strengthen controls across business units for process improvement....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations....**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- **The Business Risk and Control Sr Officer I** is responsible for change governance and related control activities for USPB projects, New Activity ... improved controls and/or monitoring. + Appropriately assess risk when business decisions are made, demonstrating...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, FL ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (Tampa, FL)
- …Limit knowledge preferred. * Experience in development of control frameworks, risk frameworks, controls development across business processes or ... Controls in the management and enhancement of the control environment of the Chief Risk Office...MCA Standard including the assessment and appropriate approval of risk associated with business changes. * Enhance… more
- Citigroup (Getzville, NY)
- …operational risk related matters across functions and products. **Job Purpose:** The ** Business Risk and Control Group Manager** reports into the Head ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...3rd lines of defense within the organization.** Additionally, the ** Business Risk and Control Group… more
- Citigroup (Tampa, FL)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in ... adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls...and products. **Job Purpose:** The ** Risk Analytics Business Risk and Control Group… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …CPA, ACA or CIA preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... **Finance Controls Testing Team Leader SVP ** The Global Functions Control Testing...success with partners and stakeholders to achieve regulatory and business strategic objectives. + Appropriately assess risk … more
- Citigroup (O'Fallon, MO)
- The Business Risk & Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Ofallon… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Florence, KY)
- …10%. **Education:** + University degree preferred. **Primary Locations:** NAM strategic locations The Business Risk and Control Group Manager is accountable ... blocks and continuously forecasting the work effort. + Engages business owners to review Activities- Risk - Controls ... control issues with transparency. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Florence, KY)
- …10%. **Education:** + University degree preferred. **Primary Locations:** US Strategic Locations The Business Risk and Control Group Manager is accountable ... Initially, this role will report to the Global Functions Control Testing Head until the Technology Controls ... control issues with transparency. **Job Family Group:** Risk Management **Job Family:** Business Risk… more
- Citigroup (Irving, TX)
- …deliver customer requirements by responding to changes in the internal and external business environment. + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- **Citi continues to enhance its in- business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... function/ business partners on strategic initiatives/projects as appropriate** **SPECIFIC RISK and GOVERNANCE EXPERIENCE:** **Possesses a working knowledge of the… more
- Citigroup (New York, NY)
- …to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees ... business and technology tools expertise related to enterprise controls and control automation oversight in financial...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team ... controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the ...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more