- 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 ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (Queens, NY)
- The Business Risk Senior Officer I with support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow ... 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 (New York, NY)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (Queens, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… 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 its ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more