Operational Resiliency Risk Manager jobs at Citi Group in Hungary
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32 jobs found
24.06.2024
CG
Citi Group Operational Resiliency Risk Manager Hungary
Support development of resiliency strategy, policy and projects. Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks. Pursue continuous improvement and challenge adoption of...
Support development of resiliency strategy, policy and projects. Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks. Pursue continuous improvement and challenge adoption of...
Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards. Perform pre-contract due diligence and post-contract ongoing monitoring activities based on specific third-party risk...
Regulatory Compliance: Ensure compliance with all regulatory and policy requirements by collaborating with business and functional leaders. Control Environment: Partner with Operational Risk Management (ORM), Compliance, Internal Audit, Legal, and...
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
Perform substantive testing of control performance by other teams. Work with our stakeholders to perform root-cause analysis of control related failures identified through testing and storyboard those in order to...
Assist the business in ensuring that third party vendors comply with Citi policies throughout their lifecycles. Prepare risk reporting, including analysis of risk profile and risk indicators. Act as an...
Support development of resiliency strategy, policy and projects. Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks. Pursue continuous improvement and challenge adoption of...
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