- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... function + Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought + Analyze report… more
- Citigroup (Tampa, FL)
- The Risk & Controls Transformation ...Enterprise Risk Management (ERM) Initiative within the Risk & Control Transformation program ... to the R&C Cross-Program Transformation Lead. The Risk & Control Transformation program...developed and executed, when necessary. + Drive adherence to Risk & Controls Transformation program… 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 (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 (Tampa, FL)
- …Ensure issues are opened to address control deficiencies identified, drive risk escalation process where controls cannot be enhanced. + Understand the ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...of development and execution of Monitoring and Testing for controls , such as control design assessment, … more
- Citigroup (Irving, TX)
- The Citi Core Accounts Transformation Product Manager ( SVP ), is a strategic professional who closely follows latest trends in own field and adapts them for ... management, and client experience optimization is essential. Strong working knowledge of risk management practices and control framework inherent to managing… more
- Citigroup (Queens, NY)
- …works closely with regulatory reporting, finance QA, independent risk , business, risk analytics, Technology, balance sheet control , product control , and ... is responsible for production of capital metrics such as Risk -weighted Assets (RWA) and Supplementary Leverage Exposure (SLE). The...other teams to ensure end-to-end coverage and control of the RWA/SLE process. This role is focused… more
- Citigroup (Jersey City, NJ)
- …solutions that will enhance the client service experience and support a robust risk and control infrastructure while ensuring global alignment across Market ... Operations. This role within Cross Function Control & Projects will support transformation efforts...attitude + Energetic, flexible, collaborative, and proactive + Strong risk management and control mindset + Provides… more
- Citigroup (Getzville, NY)
- …with the Citi's Risk & Control policy owners, senior leaders and Head of Risk and Controls Learning & Development. As an integral part of Citi's Risk ... advancement of Citi's risk culture by driving risk and control policy knowledge and technical... control policies and programs. + Partner with Risk & Controls Policy Owners and Learning… more