- Citigroup (Jacksonville, FL)
- …and accurate, reliable reporting and analytics. _Architecture Governance Lead - Central Control Capabilities - SVP will be primarily responsible for establishing ... and accurate all times. + Partner with technology and business execution teams to be able to report on...MCA interact with each other, especially upstream/downstream impacts on Control Testing. + Serves as a point of contact… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Marketing capabilities across Citi.com, Mobile App, Online Banking, reporting into SVP , Digital Marketing Capabilities and Innovation. SVP , Digital Marketing… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is...of a process (QA). + Assist management in exercising control over Operational and Compliance Risk in ... monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future… more
- Citigroup (Jacksonville, FL)
- …closely with a variety of senior internal stakeholders across Product, Operations, Technology, Compliance , Legal and Business Risk teams; as well as industry ... controls which will maximize the return on investment + Evaluates potential control enhancements which will improve business controls or reduce impacts… more
- Citigroup (Jacksonville, FL)
- …and ICRM are necessary for Escalations, Sales Practices, and Issues Management + Obtain Business /Legal/ Compliance approvals + Follow up with the business and ... degree / Master's degree preferred **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:**… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... and IQC Director in fostering a strong partnership across business units and risk and control teams,...Review findings + Recommend systemic and procedural solutions for compliance with risk and control requirements +… more
- Citigroup (Jacksonville, FL)
- …controls assessments. The role will require engagement with senior managers at SVP and Director level. **Responsibilities:** + Executes control design ... + Handles exception communications by confirming proposed outliers and reviewing them with control owners and in- business risk and control team members… more
- Citigroup (Jacksonville, FL)
- …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... Marketing capabilities across Citi.com, Mobile App, Online Banking, reporting into SVP , Digital Marketing Capabilities and Innovation VP, Digital Marketing Product… more