- Citigroup (Irving, TX)
- …Testing Team Leader is a strategic and execution-oriented management position that reports to the ICRM Control Risk Assessment and Control Design (RACD) ... Team Leader manages a team of up to 7 ICRM Controls Design Assessment officers...continuous improvements in accuracy, efficiency, timeliness and quality of control design assessment and controls … more
- Citigroup (Tampa, FL)
- …This job posting is specific to ICRM coverage. This position will report to the Controls Control Assessment Team Leader, with ICRM Controls Risk ... time to meet internal and external deliverables across the STU. The ICRM Controls - Control Assessment Officer will be part of a team of approximately 7 … more
- Citigroup (Irving, TX)
- …using information provided by commitment owners. This role reports into the Business/Function Quality Control Lead within the ICRM Controls Team, and will ... though a review and challenge process within Independent Compliance Risk Management ( ICRM ). Business/Function Quality Control focuses on the quality execution of… more
- Citigroup (New York, NY)
- This role is to serve in the ICRM Controls team as a senior compliance risk officer for Independent Compliance Risk Management ( ICRM ) responsible for ... the firm's risk appetite and protect the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner to develop and apply… more
- Citigroup (New York, NY)
- …function/business/product, including cross-border impact. + Assisting in the establishment of ICRM policies, procedures and controls to comply with these ... function/business/product compliance risk officer for Independent Compliance Risk Management ( ICRM ) responsible for establishing internal strategies, policies, procedures, processes,… more
- Citigroup (Tampa, FL)
- …draft responses as they relate to ICRM data controls . + Support ICRM Assessment Unit (AU) including control performance and centralized testing of ... . + Responsible for establishing and enforcing Data Quality Controls policies within ICRM Chief Data office...controls . + Recommend improvements to MCA control and monitoring definitions to make them more efficient,… more
- Citigroup (Irving, TX)
- …Control Monitoring & Testing. This is a new team to be created within the ICRM Controls team, with responsibility for objectively testing ICRM 's own ... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ...ICRM , on the effective design and management of controls to mitigate risks as required by the … more
- Citigroup (Getzville, NY)
- …and process improvement initiatives. + Extensive knowledge and experience in assessing controls design, execution and/or control testing. + Extensive knowledge ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Citigroup (Jersey City, NJ)
- …as a senior compliance risk manager for Independent Compliance Risk Management ( ICRM )'s Compliance Independent Assessment (CIA) Team responsible for assessing ... and Swap Dealer programs. + Analyzing and providing credible challenges to team's assessment of the control environment (of relevant assessment units),… more
- Citigroup (Tampa, FL)
- …with other areas within Citi, as necessary. + Assisting in the establishment of ICRM policies, procedures and controls to comply with these new or changed ... manager compliance risk officer for Independent Compliance Risk Management ( ICRM ) responsible for establishing internal strategies, policies, procedures, processes,… more