• IA Markets - Senior Audit

    Citigroup (New York, NY)
    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan for Commodities, ESG and Artificial Intelligence, and...for Commodities, ESG and Artificial Intelligence, and direct complex audit activities for a component of the business at… more
    Citigroup (11/10/24)
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  • SVP / Senior Manager

    Citigroup (Newark, DE)
    …teams have members in all three PSLB sites (Buffalo, NY; Irving, TX; Newark, DE). This senior manager position is 100% on-site and can be located in either the ... extraction, digitization, data entry, and dispatch. The PSLB Controls/Agency Relationship Manager is a senior management-level position responsible for… more
    Citigroup (11/19/24)
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  • SVP , CPB Risk Regulatory Remediation…

    Citigroup (Irving, TX)
    …a financial services company. + Professional ability and presence to interact with Senior Bank, Regulatory and Audit Management. + Project management knowledge ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
    Citigroup (11/02/24)
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  • SVP , Policy Governance Manager

    ManpowerGroup (Getzville, NY)
    **Role: SVP , Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... critical to meeting Client's Consent Order and regulatory obligations. SVP , Policy Governance Manager - Banking and...Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the… more
    ManpowerGroup (11/15/24)
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  • TTS Core Accounts - In Business Product Risk…

    Citigroup (New York, NY)
    The Core Accounts Controls & Regulatory Management (CRM) Manager , SVP reports to the Core Accounts Global CRM Head. This role will lead the implementation of ... potential loss events, operational losses and Risk and Controls Self-Assessment (RCSA)/ Manager Control Assessments (MCA) results, and work with Cluster CRMs and… more
    Citigroup (12/20/24)
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  • SVP , Balance Sheet Management…

    Citigroup (Getzville, NY)
    The BSM NTMR senior analyst exhibits understanding of bank balance sheet management and optimization, balancing financial resources among different competing ... with determining approach to implementing functional strategy and assisting the NTMR manager with reflecting strategic influence on the business and interaction with… more
    Citigroup (12/26/24)
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  • Finance Quality Assurance Testing and Validation…

    Citigroup (Tampa, FL)
    …non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls team to manage ... **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable for management of complex/critical/large professional disciplinary… more
    Citigroup (11/06/24)
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  • SVP - Investments Control Assessment Lead

    Citigroup (Fort Lauderdale, FL)
    The Business Risk Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
    Citigroup (12/19/24)
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  • Business Risk and Control Group Manager

    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 its evolution ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
    Citigroup (01/07/25)
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  • SVP , Compliance Business Control Group…

    Citigroup (Jacksonville, FL)
    The Compliance Business Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end… more
    Citigroup (12/08/24)
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  • SVP - Finance Solutions Group…

    Citigroup (Charlotte, NC)
    …Excellent interpersonal skills are required given the high level of interaction with senior managers, as well as the ability to work under pressure to meet ... address Derivatives RWA reviews by other control functions such as Internal Audit , Independent Compliance Risk Management, Capital Planning Review Group etc. and… more
    Citigroup (11/21/24)
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  • SVP - Banking Services Department…

    M&T Bank (Buffalo, NY)
    senior management. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... are completed in compliance with defined processes and regulations. + Work with senior management within Banking Services and has input to the overall strategic… more
    M&T Bank (12/26/24)
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  • US Retail Bank - Issue Mgmt, Business Risk…

    Citigroup (O'Fallon, MO)
    The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...Line ORM, ICRM and Legal, as well as Internal Audit on concerns and issue development. + Responsible for… more
    Citigroup (12/25/24)
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  • Fraud Ops Group Manager (Controls),…

    Citigroup (Jacksonville, FL)
    The Fraud Ops Group Manager is a senior management level position responsible for accomplishing results through the management of a team or department to drive ... 10+ years of experience in a related role + Senior to advanced level experience in a similar position.../ CIA meetings during credible challenge and issue validation** ** Audit /Exam:** + **Fraud Operations SME** + **Provide deliverables -… more
    Citigroup (12/20/24)
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  • SVP , Cards Direct Mail Acquisitions…

    Citigroup (New York, NY)
    …Customer Decisioning within the larger US Personal Banking Analytics organization. The Senior Vice President is responsible for driving business growth by acquiring ... in Marketing, Product, Finance, Risk organization + Be accountable for audit and control requirements **Qualifications:** + Graduate level degree preferred with… more
    Citigroup (12/15/24)
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  • Compliance Product Group Manager

    Citigroup (Schaumburg, IL)
    Serves as a senior function/business/product compliance risk officer for Independent Compliance Risk Management (ICRM) leading support for **Citi Retail Services** ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
    Citigroup (10/31/24)
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  • Apps Development Group Manager - SVP

    Citigroup (Irving, TX)
    …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... competitive advantage for Citi. **Job Overview:** The Applications Development Group Manager has a hands-on role responsible for providing strategic direction… more
    Citigroup (12/19/24)
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  • Workday Integrations, Engineering Group…

    Citigroup (Tampa, FL)
    …of ownership, and create a competitive advantage for Citi. The Engineering Group Manager is a senior management level position responsible for accomplishing ... of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business… more
    Citigroup (10/23/24)
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  • SVP , Operational Risk Sr Officer…

    Citigroup (New Castle, DE)
    **POSITION OBJECTIVE** Reporting to the 2nd Line Operational Risk Senior Group Manager , who has responsibility for oversight of US Personal Banking (USPB) ... Control Heads + USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage...forums (at many levels of the organization, including Internal Audit and external regulators) + Keep abreast of latest… more
    Citigroup (11/12/24)
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  • Banking - Control Assessment & Testing Lead…

    Citigroup (Tampa, FL)
    …own job and covered businesses. The role will require engagement with senior managers at Director or Managing Director levels. Excellent management and communication ... design activity, which includes approving/signing-off, undertaking escalations, and owning Internal Audit and issue management related actions. + Has the ultimate… more
    Citigroup (12/25/24)
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