Operational Risk Manager - C12 Chennai jobs at Citi Group in India, Chennai
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Citi Group Technology Risk Control Sr Analyst - C12 India, Tamil Nadu, Chennai
Help coordinate 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 and...
Identify potential Identity and Access Management (IAM) risks and make recommendations for enhancement. Lead execution of IAM governance procedures, specifically focusing on non-worker identities and IAM resources. Collect and analyze...
Good exposure to internal and regulatory risk and controls including identification of risks in the process and to ensure appropriate mitigants are in place. Perform periodic validation of key controls,...
Regulatory Support : Execution of business data quality measurements as per regulatory programs like CCAR, AML etc. Metrics Design : Identification of critical data elements in different systems, data quality...
Perform daily reconciliation of multiple portfolios based on the knowledge of accounting treatment of entries. Research & Investigation on open reconciliation items and identify any risk by gathering, analyzing, summarizing,...
Drive the execution of communication & employee engagement strategy and tracking & reporting of activities and accomplishments. Ensure documentation pertaining to the CSC is accurate and relevant to partners and...
Process customer instructions related to account servicing, account closure & customer complaints. Track and Work within the required Service Levels. Manage different work queues and assist with the production of...
Help coordinate 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 and...
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