Director Risk Euc Itess Governance Lead Hybrid jobs at Citi Group in Canada
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79 jobs found
15.07.2024
CG
Citi Group Director Risk EUC ITeSS Governance Lead Hybrid Canada, Ontario
Implement a strategy for user enabled tooling that supports business needs and reduces reliance on End User Computing. Drivecompliance with regulatory requirements and company polices e.g. EUC, CDGP, ITeSS. Create...
Develops broad-based business solutions to issues that have complex/multiple variables have potential to cause substantial impact if left unresolved. Leads reengineering efforts in business's methodology, strategy, and organizational goals. Manages...
Manage a small team of internal audit professionals that performs moderately complex audits. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emerging risks....
Develop tools and processes to monitor adherence to the ERMF Framework. Drive ownership and accountability for implementing polices and processes that aligns with the ERMF and meets external expectations. Provide...
Manage a small team of internal audit professionals that performs moderately complex audits. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend solutions to emerging risks....
The team is responsible for effective check and challenge, driving consistency, developing templates and design principles for Quality Control to review Transformation and Regulatory issues for Risk. Support quality control...
Establish and manage ERM governance forums, including preparation of PowerPoint materials, meeting minutes, action items tracking and resolution. Maintain forum charter or terms of reference document and membership. Prepare Plan...
Implement a strategy for user enabled tooling that supports business needs and reduces reliance on End User Computing. Drivecompliance with regulatory requirements and company polices e.g. EUC, CDGP, ITeSS. Create...
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