Business Risk & Controls Officer Payroll jobs at Citi Group in United States, Tampa
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Citi Group Business Risk & Controls Officer Payroll United States, Florida, Tampa
Responsible for working with business/functional leaders in Payroll and Supplier Strategy to ensure compliance with applicable NAM and LATAM regulatory & policy requirements. Work closely with Payroll and Supplier Strategy...
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,...
[Product/Cluster/Functional] responsibility to review & redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies. Identify and redesign processes and key...
Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and...
Work with Management on 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...
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 the Head of Governance & Controls in the management and enhancement of the control environment of the Chief Risk Office (CRO) for CBNA. Accountable for the quality, completeness, and...
Responsible for working with business/functional leaders in Payroll and Supplier Strategy to ensure compliance with applicable NAM and LATAM regulatory & policy requirements. Work closely with Payroll and Supplier Strategy...
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