- Citigroup (Tampa, FL)
- The Cross - Disciplinary Controls Lead is responsible for managing a book of work related to risk identification, analysis and assessment, remediation and ... monitoring within the Technology Controls Front Line/First Line of Defense. This role enables...internal identification, escalation and debate of thematic and localized control gaps, weaknesses and other risk concerns. This is… more
- Citigroup (Tampa, FL)
- Individuals in Cross Disciplinary Controls are responsible for multiple activities within the Controls capabilities such as assessment & design, MCA, QA, ... Ability to identify, measure, and manage key risks and controls . + Track record leading Control related...Group:** Controls Governance & Oversight **Job Family:** Cross - disciplinary Controls **Time Type:** Full… more
- Citigroup (Getzville, NY)
- …Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory + A Centralized Controls function comprised of ... to reduce risk through the continuous evaluation of our controls - to protect our clients, the firm, and...Mart and designing capabilities to assess/monitor benefits realization of cross -product remedial actions to close control gaps.… more
- Citigroup (New York, NY)
- …Group Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup (Irving, TX)
- …Testing Delivery Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup (Washington, DC)
- …Wealth Group Executive is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup (Wilmington, DE)
- …behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity ... and develop a team of risk analysts and manage complex/critical/large professional disciplinary areas CECL/CCAR + Providing regular updates on key loss forecasting… more
- Citigroup (New York, NY)
- …personnel duties for team (eg performance evaluations, hiring and disciplinary actions) + Drive forward looking processes including forecasts, strategic/operating ... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity… more
- Scotiabank (New York, NY)
- …relationships and leverage broader Bank relationships, systems and knowledge Regulatory and Controls : + Strengthen and develop the control environment by ... of the business and partnering with the functional areas (Internal Controls , Compliance, Finance, Risk, Legal, Operations, Information and Technology, Regulatory… more
- Novo Nordisk (Lexington, MA)
- …and business impact throughout the project lifecycle + Organizing and leading multi- disciplinary project teams to ensure the successful completion of all project ... Reports to R&ED Investments Director. Internal & External Stakeholders include: SVP , EVP, CVPs, VPs, Directors, Managers, Team leaders, Professionals, Lab/tech, and… more