Sr Risk & Control Manager – C13 jobs at Citi Group in Colombia, Medellín
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Company (1)
Job type
Job categories
Job title (1)
Colombia
Medellín
19 jobs found
15.07.2024
CG
Citi Group Sr Risk & Control Manager – C13 Colombia, Antioquia, Medellín
o Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and...
Participating in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices for ICRM. Analyzing complex comparative data, preparing and presenting regional and global reports related to...
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Product strategy and product management for key capabilities, as well as development of new capabilities and solutions based on market demand. P&L Management (reporting and analyzing financials to ensure goals...
The Analyst is an intermediate-level position responsible for assisting clients in raising funds in the capital markets, as well as in providing strategic advisory services for mergers, acquisitions and other...
Perform risk and control activities for the area ensuring compliance with Global Policy, Standards and Procedures. Identify gaps and prepare action plans to resolve. Oversee daily operations for multiple teams...
Perform annual account plan for each assigned client, identifying wallet size, share of wallet and opportunities to grow. Develop a call plan for the portfolio and ensure its accomplishment, pursuing...
o Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and...
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