- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Wealth Internal Audit , in ... a robust regulatory and risk-based issue validation plan, and direct complex audit activities for a global Wealth issue validation inventory partnering with another… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or… more
- Citigroup (New York, NY)
- The Methodology Senior Audit Manager is a key role on the newly formed IA Methodology and Audit Life Cycle team whose primary objective is to help ... team objective is to ensure that IA's Methodology and Audit Life Cycle is robust, compliant with industry and...work in close partnership with peers, business heads and senior leadership members to constantly evaluate where opportunities exist… more
- Citigroup (Tampa, FL)
- ** C14 - SVP -** **Data Controls Foundation Sr. Lead Analyst** The Data Risk & Controls Senior Lead Analyst role in the Chief Data Office (CDO) will play a crucial ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...approval of risk associated with Data Risk + Deliver Senior Management and Stakeholder analytics and reporting at key… more
- Citigroup (Queens, NY)
- The Business Risk Senior Officer I with support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more
- Citigroup (Tampa, FL)
- …style. + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... **Background and Business Summary** Citi Internal Audit is a dynamic global function of over...objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and… more
- Citigroup (New York, NY)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing internal ... the impact of new and complex regulatory developments across senior function/business/product, including cross-border impact. + Advising ICRM and… more
- Citigroup (Tampa, FL)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... Risk processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the Board of Directors. + Promotes the use of risk… more
- Citigroup (Rutherford, NJ)
- …of systems supporting global functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new business ... drawing from internal and external sources. + Influence and negotiate with senior leaders across functions, as well as communicate with external parties, as… more
- Citigroup (Tampa, FL)
- The Central Controls Oversight Lead role is a senior position within the Controllers Organization that will report to the Controls Management Team within Capital ... remediation plans, assess impacts, lead escalations, and conduct exception reporting for senior committees. This will have a high level of visibility within the… more
- Citigroup (Queens, NY)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the… 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 ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more