Business Risk & Control Sr Officer - Svp Hybrid jobs at Citi Group in United States, Tampa
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United States
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Tampa
201 jobs found
24.06.2024
CG
Citi Group Business Risk & Control Sr Officer - SVP Hybrid United States, Florida, Tampa
Visualize data and drives insight. Project management professional with extensive business experience in regulatory exams and regulatory risk management. Carry out assigned regulatory actions and ensure they are completed in...
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...
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...
Formulate and shepherd cross-franchise initiatives and programs from conception to completion. Develops broad-based business solutions to issues that have complex/multiple variables have potential to cause substantial impact if left unresolved....
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...
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...
Visualize data and drives insight. Project management professional with extensive business experience in regulatory exams and regulatory risk management. Carry out assigned regulatory actions and ensure they are completed in...
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