Regulatory & Compliance Operational Risk Manager - Business Control jobs at Citi Group in Mexico, Mexico City
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Mexico
Mexico City
77 jobs found
23.06.2024
CG
Citi Group Regulatory & Compliance Operational Risk Manager - Business ... Mexico, Mexico City
Participates in the application of operational risk policies, Regulatory & Compliance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Contributes to...
Participates in 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 emerging risks....
Plans, tests and monitors key controls which have been identified for each product line and document results / reports on findings. Works with a geographically dispersed team of resources to...
Manage and drive the incident management process from Start to Finish. Produce the weekly Incident Management Report communicated with all senior leaders in supported Lines of Business. Facilitates and ensures...
Participates in 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 emerging risks....
Formulate and define systems scope and objectives for complex projects and foster communication between business leaders and IT. Consult with users and clients to solve complex system issues/problems through in-depth...
Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. Utilizes Issue Management processes...
Participates in the application of operational risk policies, Regulatory & Compliance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Contributes to...
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