Operational Risk Senior Officer- Manager ’ Control Assessment Svp jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
250 jobs found
24.06.2024
CG
Citi Group Operational Risk Senior Officer- Manager ’ Control Assessmen... Poland, Masovian Voivodeship, Warsaw
Lead the design and maintenance of an MCA independent assessment Program to oversee the MCA design, management and execution, that is deployed across ORM. Lead the development of training and...
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)...
Support the design and maintenance of an MCA independent assessment Program to oversee the MCA design, management, and execution, that is deployed across ORM. Support the development of training and...
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...
Assist the Head of COBRA and Head of Banking Book Basel Review in executing the global Review coverage plan by leading COBRA Reviews of Banking Book Review Entities comprised primarily...
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...
Receives requests from feed providers and market risk managers for risk integration User Acceptance Testing ( UAT ) projects. Solicits standard requirements document, verifies validity, creates project JIRA and entry...
Lead the design and maintenance of an MCA independent assessment Program to oversee the MCA design, management and execution, that is deployed across ORM. Lead the development of training and...
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