Services Regulatory Reporting Group Manager jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
113 jobs found
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CG
Citi Group Regulatory & Controls Program Management Lead Poland, Masovian Voivodeship, Warsaw
Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs. Assesses creation and signoff of program plan and charter, benefits management plan, stakeholder management...
Manage multiple teams of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions). Provide strategic influence and exercise control over resources,...
Understand and maintain routine and ad hoc country and legal entity stress testing requirements in the clusters. Support the delivery of analytical support for scenario design, stress loss, and economic...
Manage and lead technology audits by identifying key risks and controls, develop and execute control assessment plans, draftcontrol issues, and present them to the technology management, discussing practical solutions. Execute...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Support IRME and RMCOs in executing Legal Entity Oversight and Lines of Defense implementation with ongoing support. Adhere to defined processes to execute scoped activities to ensure risk management activities...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs. Assesses creation and signoff of program plan and charter, benefits management plan, stakeholder management...
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