- Citigroup (Tampa, FL)
- …accountable for delivery of a full range of risk & control services across COO Transformation Program Management. Excellent communication skills required ... in order to negotiate internally, often at a senior level. Accountable for the end results of an...of a full range of risk & control services across COO Transformation Program Management.… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level...unit within Internal Audit, primarily in support of Citi's Risk and Control Transformation efforts. The ... develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span...and Issue validation efforts across the span of Citi's Risk and Control entities. **Responsibilities:** + Manage… more
- Citigroup (Irving, TX)
- …for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- Citigroup (Tampa, FL)
- …delivery of regulatory and cross-business transformational Initiatives as part of Citi's Control Transformation associated with FRB and OCC consent orders and ... objectives. + Support the communication of status, issue, and risk disposition to all stakeholders, including senior ...regulatory commitment prior to IA validation + Partner with Transformation Lead Quality Control team and Internal… more
- Citigroup (Tampa, FL)
- …Reporting Transformation Officer is an experienced professional who understands risk and control environments within large financial organizations. There are ... of partners to the target operating model for various risk & control reporting initiatives as part...regular and time-sensitive ad-hoc deliverables to the regulators and senior managements, closely working with several internal risk… more
- Citigroup (Irving, TX)
- …audit coverage and validation assurance of individual initiatives under Citi's Enterprise-Wide Risk & Control Transformation Program, including but not ... The Audit Director is a senior level management position responsible for contributing to...Control Self-Assessment program while also contributing to all Risk & Controls Transformation programs validation objectives.… more
- Regions Bank (Atlanta, GA)
- …related activities for transformation programs. **Additional Skills and Competencies** + Strong risk and control acumen and knowledge of risk management ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...Assists in providing risk management consultation for risk identification, defines remediation efforts, and evaluates control… more
- Citigroup (Irving, TX)
- … transformation initiatives assigned from inception to implementation, meeting objectives of risk reduction. + Analyze senior risk executive usage of ... The Risk Policy Senior Officer I is...transformation , and achieving final operationalization to realize strong risk management. + Analyze and evaluate risk … more
- American Express (New York, NY)
- …and our customers efficiently and effectively. We are seeking a highly experienced VP, Transformation and Strategic & Reputational Risk , to join our Enterprise ... risks. + Conduct aggregate risk assessments to identify areas of increasing risk and the need for control improvements for strategic and reputational … more
- Citigroup (Tampa, FL)
- The Senior Risk Project Manager will support...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time ... problem-solving skills to achieve value-adding outcomes. Strong understanding of effective risk management practices as well as thought leadership on meeting… more