Operational Risk Officer - Controls Testing jobs at Citi Group in United Kingdom, Belfast
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United Kingdom
Belfast
23 jobs found
24.06.2024
CG
Citi Group Operational Risk Officer - Controls Testing United Kingdom, Northern Ireland, Belfast
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...
Build and maintain effective relationships with Business Partners, stakeholders, establish credibility and build strong relationships to be a valued and respected partner. Meet with business management leadership on a regular...
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)...
Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and...
Participate on projects across their lifecycle: identifying the problem, analyzing root causes, developing solutions. Operate a change management process across project stakeholders changes to ensure all changes to scope clearly...
Drive the weekly production of the Balance Sheet Exception Report (BSER) and solicits commentary from Operations. Identify BSER balance sheet reduction opportunities. Lead and participate in business engagement discussions aimed...
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,...
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...
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