- Citigroup (Irving, TX)
- …Range: $125,632 to $125,632/year Job Family Group : Risk Management Job Family: Business Risk & Control **Job Family Group :** **Job Family:** ... Citibank NA seeks a Business Risk Senior Analyst for its...implementation. Conduct internal testing of dispute processes to ensure control and provide user and operational support of applications.… more
- Citigroup (Irving, TX)
- …potentially Master **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... across the organization. + Support the strengthening of the control environment for the business group...group supported. + Support the implementation of Operational Risk Management policy and work with business … more
- Citigroup (Irving, TX)
- …equivalent experience. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... is to improve Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Analyst is a seasoned professional role. Applies… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...implement control points and processes throughout the business . + Appropriately assess risk when … more
- Citigroup (Irving, TX)
- …certifications preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... and proposed practices. + Develop and maintain strong working relationships with in- Business & Function Risk / Control Leads and other key stakeholders. +… more
- Citigroup (Irving, TX)
- …degrees preferred. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and proposed practices. + Develop and maintain strong working relationships with in- Business & Function Risk / Control Leads and other key stakeholders. +… more
- Citigroup (Irving, TX)
- The Business Risk Senior Group Manager will...Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** ... forum + Manage the agenda, meeting minutes, and follow-up topics for Wealth Business Risk & Control Committee and Wealth Risk Management Committee +… more
- Wells Fargo (Irving, TX)
- …Control team within the Control Management organization. This role will support the Business Group Chief Risk Officers (CROs) for Consumer and Small ... the impact of decisions and controls to the relevant business group or functional area + Develop...the development and enhancement of the business control environment through execution of the 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
- PNC (Farmers Branch, TX)
- …and have an opportunity to contribute to the company's success. As a Technology Risk Senior Group Manager for the Change and Release Management, Testing and ... or Software Developer is very helpful * Experience conducting risk assessments, control quality, identify gaps and...are implemented and successful **Job Description** + Governs the risk management program for a line of business… more
- Citigroup (Irving, TX)
- …sub committee, and business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework and work closely with ... our risk management, control , and compliance organization to...and meeting minute templates across Wealth's Committee, sub-committee, and business forums + Drive interconnectivity of Wealth's risk… more
- Citigroup (Irving, TX)
- …Master's degree. **Job Family Group :** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... The Business Risk Officer is a strategic...The Business Risk Officer is a strategic professional who stays...audit process of attributes to ensure proper calculation and control . + Works closely with business partners… more
- Citigroup (Irving, TX)
- …and 1st line business partners through daily interaction and participation in key business risk and control forums. ** BUSINESS COVERAGE SCOPE** The ... Risk and Compliance Risk Management + In- Business Risk and Control partners...initiatives in parallel with compressed time limits. **Job Family Group :** Risk Management **Job Family:** Operational … more
- Citigroup (Irving, TX)
- … Risk & Control , Finance, Risk , Compliance, Data Services Group , Information Technology, MCA Architects, and Business stakeholders in all areas where ... controls leadership across the global PB&WM business . **About this Role** The Data Risk and Control - Data Governance Foundation Sr. Analyst (AVP) will be… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... and regulations from other central banks and regulatory authorities. + Regulatory risk project management ownership ( business requirements, analysis and testing)… more
- Citigroup (Irving, TX)
- …leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, ... enable growth and progress together. **Responsibilities** + Gather and document business requirements (BRDs) from internal stakeholders + Effectively communicate … more
- Citigroup (Irving, TX)
- …cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committees (RMC), Group Risk Management Committee (GRMC), ... Chief Administrative Office (CAO) that provides support to the Risk organization with a focus on governance, control... Risk Management Committees, inclusive of the Board Risk Management Committees, Group Risk … more
- Citigroup (Irving, TX)
- …, and assurance functions to develop and implement comprehensive and robust risk control and assurance practices. + Maintaining exhaustive team deliverables ... execution of projects by scheduling meetings and tracking deliverables. + Engage with Business , Finance, and Risk partners to facilitate CPRT's review process. +… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... data-quality and controls for other teams and managers. + Provides regulatory risk project management support ( business requirements, analysis and testing) for… more
- Citigroup (Irving, TX)
- …leadership and key functional support areas like Regulatory Affairs, Communications, Legal, Compliance, Control , in- business Risk and Independent Risk . + ... Retail Risk businesses. This position will work in concert with In- business Risk Portfolio managers, analysts, and internal functions, to coordinate retail… more