- Citigroup (New Castle, DE)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight...closely with 1st Line of Defense including, In-Business Operational Risk and Control Managers, as well as… more
- Citigroup (New York, NY)
- … risk related matters across functions and products. **Job Purpose:** The Business Risk and Control Officer reports into the newly formed Markets ... the 2nd and 3rd lines of defense within the organization. Additionally, the **Business Risk and Control Officer ** will support the wider team's Hunting… more
- S&P Global (Englewood, CO)
- **About the Role:** **Grade Level (for internal use):** 11 **Title** : **In-Business Control Officer - Corporate Ratings -- First Line Risk Control ** ... and process different elements of risk + Working understanding of internal control principles, including what constitutes an effective control design +… more
- Citigroup (Jacksonville, FL)
- This Operations Business Risk and Control Officer role is in the Risk Mitigation and Execution team supporting SMB&IC Core Operations and is a part of ... diplomacy skills are a must in order to articulate internal issues, action plans, etc., often at a senior...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Support requests / inquiries from third parties (eg, Regulator; Internal Audit; Quality Assurance) related to MCA test execution,...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Getzville, NY)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard,… more
- Citigroup (Tampa, FL)
- … Risk (BIR) Managers Control Assessment (MCA)/ Risk & Control Self-Assessment (RCSA) Senior Officer I is a seasoned professional role. Provides ... for significant risk related to Business and Internal Risk or specific Risk ...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …Markets products and distribution channels required. + Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks ... Coverage may vary from time to time to meet internal and external deliverables across the Markets Controls Assessment...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage...improve controls. + Interact with Markets 1LOD teams, Operational Risk Management, Compliance, Internal Audit and other… more
- Citigroup (Tampa, FL)
- …for a high caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager ( Internal Job Title: SVP - C14) based ... Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for...in place. + Provide oversight on controls and manage control initiatives to improve the health of internal… more
- MUFG (Tampa, FL)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... cloud architecture. + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience… more
- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Vice President, C13** We value our talented employees, and whenever possible strive to help one of our ... responsible for driving best practices and the adoption of risk & control standards across Front Line... Risk Category Owners, Functional stakeholders, Second Line Risk Management and Internal Audit teams. **Responsibilities:**… more
- Citigroup (Tampa, FL)
- …placed within the Controller's Chief Administrative Office under Finance. The GFC Americas Risk and Control team is responsible for managing Citi's global ... with Finance Controllers in establishing and maintaining a robust risk and controls framework, ensuring strong control ...this role:** + Provide oversight on controls and manage control initiatives to improve the health of internal… more
- Washington Metropolitan Area Transit Authority (VA)
- Cybersecurity Officer Lead ( Risk & Vulnerability Mgmt.) Job ID: 250238 Location: VA - Metro Bldg At Eisenhower Full/Part Time: Full-Time Posting Open-Close ... our nation's capital. This position will serve as the officer lead, Cybersecurity Risk Management responsible for...as well as develop security policies for compliance with internal and external audits. The officer is… more
- Citigroup (Jacksonville, FL)
- …regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal Audit to reach agreement on closure criteria, ... disparate businesses, regions, and cultures. + Experience in development of control frameworks, risk frameworks, controls development across business processes… more
- Citigroup (Irving, TX)
- …(MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager's Control Assessment Challenge (RCSA), Internal and External Loss Analysis as ... OBJECTIVE** Reporting to the 2nd Line Independent Senior Operational Risk Officer who has responsibility for oversight...closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as… more
- Citigroup (Jacksonville, FL)
- …of Directors and Committees of Citigroup and Citibank, NA, to the Citigroup Chief Risk Officer , the Citigroup Chief Credit Officer , senior management and ... management and the ability of the Business and Independent Risk Management to identify, measure, monitor, and control...current and emerging risks. Within GRR, the **Global Credit Risk Officer Program** drives best-in-class credit … more
- Citigroup (New Castle, DE)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... the Manager's Control Assessment (RCSA), Risk Identification (Material Risk Inventory, Key Indicators, Scenario Analysis, Internal and External Loss… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Commercial Business Risk Officer , Sr. and will have responsibility for driving and overseeing key risk activities for the assigned ... management strategy, execution model, and culture for the organization. Additionally, the Business Risk Officer , Senior will support and manage a team of Segment… more
- Truist (Richmond, VA)
- …America) **Please review the following job description:** The Truist Business Unit Chief Risk Officer (BU CRO) organization provides strategic risk advisory ... BU CRO provides significant strategic recommendations to the Chief Risk Officer , other members of Executive Management... risk types. 5. Monitor the Business Unit risk and control framework for adequate design,… more