Vp Risk Management Independent Assurance Officer Hybrid jobs at Citi Group in Canada
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147 jobs found
18.03.2025
CG
Citi Group SVP Software Engineer Hybrid Canada, Ontario
Designing and implement software framework for model driven computations. Designing and building infrastructure APIs for grid computing, data storage and access. Leading a team of junior developers, including talent sourcing...
Drive the continued enhancement of existing Risk Identification framework including policy, procedures, process, and governance. Lead execution against defined framework requirements for quarterly Risk Identification process which delivers the identification...
Assist in providing oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure. Perform review and challenge of coverage plan...
Support on the end-to-end execution of RBM owned processes and recurring controls such as annual Dual Role Matrix Reporting assessment and monthly positions management and validation to ensure adherence to...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Lead coordination of semi-annual controls for confirming the completeness of the audit universe globally, including establishing aging reporting and escalation to Senior Management committees. Execute weekly monitoring of the audit...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Designing and implement software framework for model driven computations. Designing and building infrastructure APIs for grid computing, data storage and access. Leading a team of junior developers, including talent sourcing...
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