- Citigroup (Irving, TX)
- …contributor role that supports the ongoing evolution of the Global Regulation W governance team with possible future expansion to other Tier 1 regulation support. ... across multiple businesses and geographies. **Responsibilities:** + Create quarterly Manager 's Control Assessment (MCA) reports to track control performance and… more
- Citigroup (Irving, TX)
- This role reports to a Risk Policy Senior Group Manager in the Global Retail Policy and Strategic Initiatives team in Global Independent Credit Risk ... on a global and portfolio basis pertaining to unsecured portfolio oversight, governance and associated processes. The role also helps coordinate and prepare… more
- Citigroup (Irving, TX)
- The Data Analytics manager is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the ... into the product & solutions strategy + Focuses on controls and governance , including performing Need-to-Know based security and access reviews, Access Approvals,… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance insights. + Lead reviews for all types of reviews, including the… more
- Citigroup (Irving, TX)
- …control practices and outcomes. The Business Risk and Control Group Manager is accountable for management of complex/critical/large professional disciplinary areas. ... for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. Involved in short- to… more
- Citigroup (Irving, TX)
- …allocation of work within the team/project **Responsibilities:** + Work with Management on governance and the facilitation of the execution of the Manager ... and accuracy of the implementation of the Control Framework, including Risk Control Policy , Control Standard, Issue Management Policy , Lesson Learned Policy … more
- Citigroup (Irving, TX)
- …to implementing functional strategy. Accountable for end results, budgeting, planning, policy formulation and contribution to future strategy of the area(s). Impact ... driving compliance with applicable laws, rules and regulations, adhering to Policy , applying sound ethical judgment regarding personal behavior, conduct and business… more
- Citigroup (Irving, TX)
- …oversight of standard and enterprise controls as part of Citi Manager 's Control Assessment (MCA) related to the Regulations Management process. **Responsibilities:** ... appetite statement and all policies and processes established within the risk governance framework. + Monitoring adherence to Citi's Compliance Risk Policies and… more
- Citigroup (Irving, TX)
- …we operate multiple services and technologies and are currently seeking a talented manager to lead our Mainframe platform. The Mainframe Platform Lead is a key ... acting as the service owner. + Have the opportunity to learn about risk and governance in support of audit reviews as well as certifications like ISO 20001 and 9001.… more