- Citigroup (New York, NY)
- …of counterparty credit risk modeling + Prior experience with independent risk assessment, model governance and issue management + Prior experience with internal ... Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit… more
- Citigroup (New York, NY)
- …agreed by all. Ensure changes in scope are documented and approved as per the agreed governance model . + Develop and maintain a detailed end to end program plan, ... The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across Risk & … more
- Citigroup (Jersey City, NJ)
- …at a pivotal point in its evolution and journey to implement a target operating model . We take pride and are passionate about our People and our culture. We are ... their development. We are transforming and simplifying our operating model creating an exciting environment which encourages diversity of...team is currently recruiting for a program manager at SVP level to lead a global initiative across Futures… more
- Citigroup (Queens, NY)
- …risk profile. Further, the RWA Integrity team provides sole focus on the controls and governance of the Spot RWA production process. The role is of a senior lead in ... a broad range of Derivatives regulatory capital calculations that encompass governance , data and non-data controls, processes, system implementation and regulatory… more
- Citigroup (New York, NY)
- …partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts ... risk management. Through ongoing investment in processes, controls, systems, and governance , ICM continues to further embed consistency and best practices across… more
- Citigroup (New York, NY)
- …who will lead the development of key regulatory updates and internal governance reporting for the Finance Regulatory Engagement team. As a strong project ... applied consistently across regulatory documents; manage ongoing updates and version control . + Proactively building project plans, informing stakeholders of actions… more
- Citigroup (New York, NY)
- …and supports our finance transformation strategy and realization of our Target Operating Model . The outcome will be a robust global process, governance , and ... design, and close, consolidation processes. + Understanding of the regulatory and control requirements around Citi's ledgers including ICOFR and SOX. + Highly… more
- Scotiabank (New York, NY)
- …Corporate clients with effective treasury management solutions coupled with a best-in-class service model , making it easy for clients to do business with us. As ... Finance, Risk, Legal, Operations, Information and Technology, Regulatory Relations, Data Governance , etc.) to ensure business strategies, plans and initiatives are… more