- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Vice President , C13** We value our talented employees, and whenever possible strive to help one of ... and control initiatives which includes the Maker Checker Enhancement Program . Whilst managing multiple initiatives this role must balance...and MRA / MRIA responses + Support and drive governance forums to monitor key risk and… more
- Citigroup (Getzville, NY)
- …**Data Issue Management & Controls** for the **Strategic Ledger** implementation program . **Responsibilities:** + Perform analysis of issues impacting the strategic ... documents + Implement data provider capabilities necessary for Citi Data Governance (CDGP) compliance, including documentation of metadata and data lineage +… more
- Citigroup (Getzville, NY)
- …execution and oversight of the RCSA program through defined escalation pathways to governance forums on residual risk , new and existing Risk Acceptances, ... the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to...Markets Controls team to lead several critical control and governance processes, enabling execution of roles and responsibilities under… more
- Citigroup (Getzville, NY)
- Serves as a Compliance Program Execution Business Risk and Control Officer for Independent Risk Management (IRM) responsible for conducting research and ... order to partner to develop and apply applicable compliance risk management program solutions that meet business...with the oversight of the IRMs Tier 1 Regulations governance and control environment inclusive of any CARAM initiatives.… more
- Citigroup (Getzville, NY)
- …Finance Officer Team - Production Risk & Control Senior Vice President is responsible for developing and enhancing governance of client financials. This ... the role will collaborate closely with owners of the production processes, governance and control partners across Finance, Independent Risk Management and… more