Operational Risk & Controls - Euc Champion jobs at Citi Group in Poland, Warsaw
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Company (1)
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Poland
Warsaw
97 jobs found
08.09.2024
CG
Citi Group Operational Risk & Controls - EUC Champion Poland, Masovian Voivodeship, Warsaw
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...
Oversee the suite of Services Key Risk Indicators (KRIs) used to measure business performance against risk appetite tolerances. Ensures Operation Risk Policy implementation and exception approvals. Services activity Governance and...
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....
Provide independent oversight and assurance over the bank’s operational risk management framework, ensuring compliance with regulatory requirements and internal policies, as well as guidance on risk mitigation strategies, control enhancements,...
Work in a global team to develop and enhance the Model Risk Control Framework. Conduct independent assurance review on the first line business’ execution and monitoring of the Model Risk...
Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements. Influence governance and facilitate execution...
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...
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