Vice President – Business Risk Control Officer jobs at Citi Group in United States, Jacksonville
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Jacksonville
158 jobs found
23.09.2024
CG
Citi Group Vice President Business Risk Control Officer United States, Florida, Jacksonville
Challenge the quality of MCA policy, standard, procedures and practices. Verify that established standards and processes are followed and consistently applied. Recommend actions that will address the root cause of...
Assist the Business in key policy adherence and monitoring. Keep Management aware of the risk and control environment of the Business through continuous and open communication, by preparing and supporting...
Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and...
Help contribute to 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...
Help contribute to 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...
Maintain and enhance Qlik Sense-based dashboard environment to enable customers’ self-service engagement of data analysis and visualizations to inform their risk and control decisions. Source relevant data from systems of...
Complete Pre-Validation Testing for High Severity L1-L2 Issues. Provide effective review and challenge to ensure issue opening (before submission), monitoring and pre-validation, pre-closure reviews occur and are of high quality...
Challenge the quality of MCA policy, standard, procedures and practices. Verify that established standards and processes are followed and consistently applied. Recommend actions that will address the root cause of...
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