Audit Risk Control Officer Vp - Hybrid jobs at Citi Group in United States, Tampa
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United States
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Tampa
202 jobs found
27.06.2024
CG
Citi Group Audit Risk Control Officer VP - Hybrid United States, Florida, Tampa
Accountable and responsible for the coordination and management of Enterprise Services Technology audits and reviews with the assigned region or other regions as assigned, including defining the strategy, approach, understanding...
Carry out assigned regulatory actions and ensure they are completed in a timely manner and in line with project milestones. Assist with the identification, evaluation, monitoring, and mitigation of operational...
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...
Support aggregation of Operational risk information and metrics horizontally across SMB&IC Ops. Analyze and report horizontal key control metrics specific to Issues management, MCA/control effectiveness and audit/exam performance, EUC management,...
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...
Assist the Head of COBRA and the COBRA Segment Heads in executing the global Review coverage plan by assisting in COBRA Reviews of Securitization, Banking or Markets Review Entities. Assist...
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 and...
Accountable and responsible for the coordination and management of Enterprise Services Technology audits and reviews with the assigned region or other regions as assigned, including defining the strategy, approach, understanding...
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