Business Risk & Controls Group Manager jobs at Citi Group in United Kingdom, Belfast
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Company (1)
Job type
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Job title (1)
United Kingdom
Belfast
125 jobs found
30.06.2024
CG
Citi Group Business Risk & Controls Group Manager United Kingdom, Northern Ireland, Belfast
Drive MCA monitoring / testing, Issue and Operational Risk Event mapping to controls, control back testing, control and monitoring design improvements, as well as related activities and reporting into systems...
Policy Governance and oversight, including Target Operating Model and Framework for Procedures repository. New Activities approval facilitation and oversight. High-Risk Manual Processes Remediation Governance. Permitted Product List Governance. Delegated Trade...
Being a lead facilitator to deliver critical Risk Governance & uplift the risk profile throughout the Organisation and its products. Consistently challenge the status quo to drive process re-engineering, standardization,...
Demonstrates an in-depth understanding of how apps support integrates within the overall technology function to achieve objectives. Vendor relationship management including oversight for all offshore managed service. Improve the service...
Liaise with front office contacts while establishing and maintaining solid relationships with our internal partners in the business. Proactively identify opportunities to optimize and streamline processes, propose solutions and lead...
Support the team leader in maintaining our MCA profiles inventory, which will grow significantly as we pivot to a process-based MCA program. Ensure new and changing profiles meet quality standards...
Liaise with front office contacts while establishing and maintaining solid relationships with our internal partners in the business. Proactively identify opportunities to optimize and streamline processes, propose solutions and lead...
Drive MCA monitoring / testing, Issue and Operational Risk Event mapping to controls, control back testing, control and monitoring design improvements, as well as related activities and reporting into systems...
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