Vice President - Audit/exam Management Risk Control jobs at Citi Group in United States, O’fallon
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United States
State
O’fallon
21 jobs found
24.06.2024
CG
Citi Group Vice President - Audit/Exam Management Risk Control United States, Missouri, O’Fallon
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
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...
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...
Responsible for providing risk strategic analytics, information management across Citibank products and reports to senior management. Responsible for communicating to executive management implications of existing and opposed regulation and developing...
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...
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...
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
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