Global Data Strategist - Operational Risk Assurance jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
124 jobs found
01.08.2024
CG
Citi Group Global Data Strategist - Operational Risk Assurance Poland, Masovian Voivodeship, Warsaw
Having an adequately staffed and appropriately skilled team that works cohesively with stakeholders across the First, Second and Third Lines of Defense. Having simple and effective oversight and operating routines...
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 emerging...
You will oversee Securities Services activity Governance that may include, but not limited to: Securities Services, Securities Services Operations, with specific focus on deep dive reviews (full scope and targeted)...
Key member of the EUC (End User Computing) Champions team within Securities Services Business. Implement a best in practice Testing and Governance model to ensure EUCs are properly registered, categorised...
Having an adequately staffed and appropriately skilled team that works cohesively with stakeholders across the First, Second and Third Lines of Defense. Having simple and effective oversight and operating routines...
Responsible for managing payment and card risk teams globally. Manage the risk and controls within the payment Operations lifecycle. Ensure known issues are captured with action plans. Ensure the Payment...
Manage historical market factor time-series across all products and all regions related to Market Risk IMA and Counterparty Risk IMM models. This includes defining market data sources, collecting data, validating...
Having an adequately staffed and appropriately skilled team that works cohesively with stakeholders across the First, Second and Third Lines of Defense. Having simple and effective oversight and operating routines...
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