- Citigroup (Irving, TX)
- …Line of Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy for ... + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other...Coverage lead / present relevant material as necessary at senior level governance forums such as Business Risk… more
- Citigroup (Irving, TX)
- …execution and strengthens franchise value. As a member of the ORM Controls Team, the Operational Risk SVP , ORM Controls will be responsible for management ... in particular colleagues in other areas and occasional external customers. The Operational Risk SVP , ORM Controls will also have the responsibility for… more
- Citigroup (Irving, TX)
- …join us. We'll enable growth and progress together. The Microsoft Intune Tech Sr Lead Analyst is responsible for systems management health, expert support, and ... needs and share and influence stakeholder expectations + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- Citigroup (Irving, TX)
- …budget approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and governance processes ... risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. *… more
- Citigroup (Irving, TX)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... & Fraud Prevention's control practices and outcomes. The Business Risk and Control Sr Officer I is...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- Citigroup (Irving, TX)
- …and franchise critical task and provide oversight while engaging with Compute Sr . Leadership on various task while interacting with Compute Linux Product Management. ... strategy and roadmap for the technology area + Lead operational readiness and conformance to global operational ...budget, end results and policy setting + Negotiate with senior leaders across functions and with external parties, as… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… more
- Citigroup (Irving, TX)
- …+ 10+ years experience in business risk and control, compliance and/or operational risk management, audit, ompliance or other related control function. + ... + Must excel in development of presentation materials and delivery of key risk and control messaging/materials for senior management. + Demonstrated advanced… more
- Citigroup (Irving, TX)
- …Will have experience leading complex Tech applications, deep understanding of Retail Risk , stature to communicate and influence senior partner stakeholders, ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (Irving, TX)
- …communication skills required in order to negotiate internally, often at a senior level. Some external communication may be necessary. Accountable for the end ... projects managed. + Sets guidelines for appropriate staffing requirements to meet operational needs. + Impacts the IT project leadership function by strategic… more
- Citigroup (Irving, TX)
- …Group ("PMRO" or "the Group") is a second line of defense function within Citi's Operational Risk Management function. This is an opportunity to get in at the ... Group is seeking a Vice President to join the Operational Risk Management - Change Management Program Risk Oversight "CMPRO" team reporting to the SVP … more