- Citigroup (Irving, TX)
- ** Technology Risk and Control Officer , VP** The Technology Risk Officer is a strategic professional who stays abreast of developments within ... Officer role will be focused in providing Risk and Controls support to the Citi Technology...work. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the Inventory… more
- Citigroup (Tampa, FL)
- …O&T Technology Control Product Leads. The Technology controls In-Business Risk and Control Officer is someone who closely follows latest Emerging ... to guide, influence and convince others, in particular colleagues in other Technology and Risk and Control areas. Significant impact on the area through… 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 ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- **Audit Risk and Control Officer , VP** The Audit Coordination team within Enterprise Services Technology Risk & Control function serves as audit ... and remediation actions plans. + Collaborates with other ES Technology Risk teams to share and proactively...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... initiatives for automation of MCA processes including simplification/mapping. *Drive common Risk & Control technical solutions across OPERATIONS Businesses.… more
- Citigroup (Tampa, FL)
- **Overview:** The **Business Risk & Control Officer - VP** is a strategic professional who stays abreast of developments within own field and contributes to ... technology , product management, operations management, legal, compliance, risk , audit, and technology control functions to drive engagement with the… more
- Citigroup (Tampa, FL)
- …including: business, technology , product management, operations management, legal, compliance, risk , audit, and technology control functions to drive ... **Overview:** The **Business Risk & Control Sr. Officer I - SVP** is a strategic professional who closely follows latest trends in own field and adapts them… more
- Citigroup (Jacksonville, FL)
- The Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering ... sub-function/job family. **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including… more
- Citigroup (Wilmington, DE)
- …various second line of defense technology and/or cyber assessments including risk assessments, control assessments, maturity assessments etc. + Assesses ... **Overview:** The Technology and Cyber Compliance and Operational Risk...aligned with our risk appetite. The Tech/Cyber Risk Sr Officer is part of the… more
- Citigroup (Irving, TX)
- …interaction with all impacted stakeholders, including control , process and core technology owners, businesses and 2nd LoD risk partners. + Designs automated ... control and process owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders. + Completes...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …+ Establishes and oversees the application of firmwide policies and procedures, control standards, operational risk policies, technology and tools, ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States… more
- Citigroup (Irving, TX)
- …as needed. **Qualifications:** + Minimum 10 years with mixed experience in risk management and control functions (in-business controls, operational risk ... MCA framework. + Partner with SGA Architecture team and Technology to define requirements for systems used for Controls...experience in governance routines preferred. + Understanding of Citi Risk and Control MCA (Managers Control… more
- Truist (Charlotte, NC)
- …Technology . 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business ... review the following job description:** Leader within the Truist second-line-of-defense (LOD2) Technology Risk team responsible for independent risk … more
- Citigroup (Irving, TX)
- …and other control functions in fulfilling job responsibilities. The Operational Risk Senior Officer is responsible for leading effective oversight and ... closely with 1st Line of Defense including, in-business Operational Risk and Control Managers, as well as...product. Specifically, the role will require the Operational Senior Risk Officer to: + Proactively analyze various… more
- Huntington National Bank (Columbus, OH)
- …on the Business Unit's risk and control environment. The Commercial Business Risk Officer , Sr. will be part of the Commercial Segment Risk Leadership ... Description Summary: The Commercial Business Risk Officer , Sr. reports to the...line of defense partners, Legal, Compliance, Audit, Credit Review, Technology , Segment Risk peers, subject matter experts,… more
- Citigroup (Tampa, FL)
- **Job Description:** The Risk Data, Analytics, Reporting and Technology (DART) Risk Reporting Officer is responsible for the production of comprehensive ... other critical work streams. The Risk Reporting Officer role will reside with the Control ...relationships with senior management across Risk , Finance, Technology , Audit and other Control functions. This… more
- Citigroup (Tampa, FL)
- …first line of defense (1LoD) teams, governance, processes and controls. The Data Senior Risk Officer SVP - US Personal Banking and Wealth Management will be ... risk coverage team. **Key Responsibilities:** The Data Risk Officer - SVP - US Personal...manager with experience in providing oversight of data or technology risk , inclusive of governance, in a… more
- Citigroup (Tampa, FL)
- The Regulatory Risk Officer Serves as a senior compliance finance risk officer responsible for assessing compliance risks and controls implemented by the ... and effectiveness of key controls designed to address compliance risk ; reporting and escalating control issues and...and typologies + Experience in audit testing data, data technology , data tracing, and regulatory reporting + Must be… more
- Citigroup (Queens, NY)
- The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by ... complex deliverables. Provides advice and counsel related to the technology or operations of the business. Work impacts an...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more