Business Risk Control Group Manager - C14 Tampa jobs at Citi Group in United States, Tampa
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United States
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Tampa
429 jobs found
13.09.2024
CG
Citi Group Business Risk Control Group Manager - C14 TAMPA Hybrid United States, Florida, Tampa
Lead a team dedicated to enable enterprise-wide MCA system enhancements aligned with MCA process and designed control framework. Oversee MCA technology book of work and ensure prioritization criteria are defined...
Manages the CSIS Compliance Risk Management team. Provides management and guidance on the identification, assessment, management, monitoring and mitigation of current and emerging (inherent and residual) compliance and regulatory risk...
Support management in the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation...
Help coordinate 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...
Develop an understanding of the SP business, processes, systems and controls. Understand Citi policies and procedures and how they apply to SP. Work closely with Business, Operations, Technology, Legal, Compliance...
Lead end-to-end business unit administration for the RD&T organization. Perform day-to-day resource management activities for ~500 person team. Develop strategic resource plans (i.e. staffing models for the organization and the...
Responsible for scoping, directing & managing a portfolio of process improvement/reengineering projects within or across businesses. Develop and executes influencing strategies to build & increase buy-in and business leadership support....
Lead a team dedicated to enable enterprise-wide MCA system enhancements aligned with MCA process and designed control framework. Oversee MCA technology book of work and ensure prioritization criteria are defined...
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