- Citigroup (New York, NY)
- …responsible for covering one or more program in the Controls Initiative within the Risk & Control Transformation program group and will report to the ... The Risk & Controls Transformation ...closely with the Controls Initiative Lead. The Risk & Control Transformation program...Controls Initiative Lead. The Risk & Control Transformation program group is part of… more
- Citigroup (New York, NY)
- …accomplishments and key challenges + Structure and develop strategic governance forum materials for Risk & Control transformation (including Risk ... The SVP Program Management Senior Lead will lead efforts...regulatory Quarterly Progress Reports on the progress of the Risk & Control transformation book… more
- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project ... The Regulatory Risk Sr Officer I is a strategic professional...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … 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 ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (Getzville, NY)
- …functional heads in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (Getzville, NY)
- …stakeholder engagement skill , communication skills, persuasive, and have big picture of Risk and data operation, control , and Governance. . Strong business ... activities that support the execution, enablement and adoption of the Data Transformation Plan and/or support of use cases through collaboration with functions,… more
- Citigroup (Tampa, FL)
- …developing templates and design principles for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (Tampa, FL)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Senior Officer I...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more
- Citigroup (New York, NY)
- …Develop and maintain relationships across Risk Management, Operations, Technology, Transformation , Central Control and lines of defense to ensure appropriate ... The **TTS Ops Risk & Control Program & Governance...role will enable TTS to align with the enterprise-wide risk transformation approach creating consistency and efficiency… more
- Citigroup (Tampa, FL)
- SVP , Market Risk Independent Review and Challenge The Market Risk Independent Review and Challenge SVP will focus on the oversight and execution of the ... oversight and delivery of high-quality independent assurance reviews, including performance of control testing, an understanding of market risk policy and… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... of work within the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North & Latin America Wealth… more
- Citigroup (Irving, TX)
- …business process transformation , and achieving final operationalization to realize strong risk management. + Analyze and evaluate risk framework and risk ... role-based journeys (from CRO to Group Risk Directors to Business Risk Managers) + Drive technology enabled transformation initiatives assigned from… more
- Citigroup (Tampa, FL)
- …affecting Wholesale Credit, Project Management oversight, Issue Management and other critical controls for the independent risk management of Citi's Banking and ... governance documents and/or internal practices . Partnering with WCCR on transformation of Wholesale Credit risk rating methodologies, definitions, probability… more
- Citigroup (Getzville, NY)
- …assess, and monitor operational risks. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the First Line ... + Act as a trusted advisor to business units, providing expert guidance on risk mitigation strategies, control enhancements, & risk reduction measures. +… more
- Citigroup (Tampa, FL)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... create a competitive advantage for Citi. **Job Overview** The Enterprise Risk Applications Development Manager is responsible for accomplishing results through the… more
- Citigroup (New York, NY)
- …optimizing management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk , and introducing innovative technologies ... + Possesses an observable and impactful delivery track record on business or risk function transformation . + Ability to work under pressure and manage… more
- Citigroup (New Castle, DE)
- …program can be completed. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior management, on a timely basis. + ... promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Jacksonville, FL)
- …be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function. ... promotions, terminations, and other personnel actions . Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Jersey City, NJ)
- …aspects of designing and delivering a future state target operating model: risk and controls , regulatory compliance, process re-engineering, automation, people ... and culture, data transformation , technology investment and client service. This is a...operations experience a significant plus + Prior experience of risk and controls remediation and re-design a… more