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Business Risk Control Senior Officer Finance jobs at Citi Group in United States, Tampa
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United States
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Tampa
438 jobs found
01.07.2024
CG
Citi Group Business Risk Control Senior Officer Finance United States, Florida, Tampa
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Manage the development of new and revised Policy Documents through ongoing interactions with senior management and subject matter experts. Assess the applicability of Policy Documents and challenge the adequacy of...
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24.09.2024
CG
Citi Group Business Risk Control Officer - C13 United States, Florida, Tampa
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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...
19.09.2024
CG
Citi Group VP / Business Risk Control Officer United States, Florida, Tampa
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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,...
20.09.2024
CG
Citi Group Business Risk Control Sr Officer SVP United States, Florida, Tampa
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[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...
19.09.2024
CG
Citi Group Business Risk Control Officer – VP/C13 Hybrid United States, Florida, Tampa
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Description:Full job details
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...
24.09.2024
CG
Citi Group Business Risk Control Sr Officer - C14 TAMPA United States, Florida, Tampa
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Description:Full job details
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...
18.09.2024
CG
Citi Group Business Risk Control Officer - VP / Tampa FL hybrid United States, Florida, Tampa
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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...
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Description:Full job details
Manage the development of new and revised Policy Documents through ongoing interactions with senior management and subject matter experts. Assess the applicability of Policy Documents and challenge the adequacy of...
These jobs might be a good fit
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