Business Risk Officer jobs at Citi Group in United States, Tampa
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Company (1)
Job type
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Job title (1)
United States
State
Tampa
303 jobs found
30.06.2024
CG
Citi Group Business Risk Officer United States, Florida, Tampa
Duties: Execute test cases, report test execution, track testing progress, creation and end to end defect workflow using JIRA. Analyze requirements, including risk policy requirements, for Operational Risk domain User...
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...
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...
Responsible for supporting Issue Quality Control for technology, including ensuring that issue content meets policy / standard requirements and validating the effectiveness of risk mitigation actions. Works closely with business...
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 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,...
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...
Duties: Execute test cases, report test execution, track testing progress, creation and end to end defect workflow using JIRA. Analyze requirements, including risk policy requirements, for Operational Risk domain User...
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