Vice President Risk Policy Officer-hybrid 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
482 jobs found
22.04.2025
CG
Citi Group Business Risk Control Officer - C13 JACKSONVILLE United States, Florida, Jacksonville
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...
Analyzing and translating the business requirements to design & develop robust and scalable solutions including conceptualizing & developing the data models, the data transformations, data quality framework- for high complexity...
Support for the assessment of activities and processes as per required Policies, Standards and Procedures to strengthen risk management quality. Conduct routine testing of internal activities and processes to ensure...
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...
Act as a trusted advisor to the Managing Director, providing strategic insights, business planning, and execution support across risk decisioning and modeling functions. Lead business planning activities, including strategy development,...
Provide review and challenge for annual and interim reviews of credit applications through careful analysis and assessment of information provided and taking a holistic view of the risks. Focus on...
Supports the Control Testing utility through control design assessment, designing control testing tools, developing control testing procedures, exception dispositioning. Control Design Assessment (CDA), by executing CDA checklist/procedures for finance controls...
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...
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