Business Risk Control Sr Analyst - Operational Reviewer Hybrid jobs at Citi Group in United States, O’fallon
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Job type
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United States
State
O’fallon
52 jobs found
28.07.2024
CG
Citi Group Business Risk Control Sr Analyst - Operational Reviewer Hybr... United States, Missouri, O’Fallon
Manage and perform control testing within the first line of defense for Mortgage Servicing activities in adherence with applicable regulatory, agency, state, and Citi contractual requirements. Effectively communicate the validation...
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...
Independently asses risks and drive actions to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. Serves as a subject matter...
Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. Utilizes Issue Management processes...
Help contribute to governance and the facilitation of the execution of Issue Management processes. Support teams in the quality, completeness, and accuracy of the Issue Management Lifecycle, including, Issue Management...
Manage and drive the Issue Management process from Start to Finish ensuring alignment with Issue Management Procedure and Policy. Provide consistent Issue status communication to senior leaders in supported Lines...
Guide and influence 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...
Manage and perform control testing within the first line of defense for Mortgage Servicing activities in adherence with applicable regulatory, agency, state, and Citi contractual requirements. Effectively communicate the validation...
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