Business Risk & Control Officer - Vp Hybrid jobs at Citi Group in United States, Tampa
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United States
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Tampa
216 jobs found
24.06.2024
CG
Citi Group Business Risk & Control Officer - VP Hybrid United States, Florida, Tampa
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...
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...
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...
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...
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...
Responsible for supporting Issue Quality Control for multiple risk and control programs including supporting tool enhancements and reporting that provide global risk management consistency and excellence. Works closely with business...
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...
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