Operational Risk Sr Analyst - C12 Tampa Hybrid jobs at Citi Group in United States, Tampa
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United States
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Tampa
249 jobs found
23.06.2024
CG
Citi Group Operational Risk Sr Analyst - C12 TAMPA Hybrid United States, Florida, Tampa
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks....
Build and maintain effective relationships with Business Partners, establishing credibility by understanding the business, their needs, strategic priorities, and challenges. Comfortable challenging within any of the 3 Lines of Defense,...
Supports the review of compliance andtechnologypolicies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses fromtechnologyrisks. Assessestechnologyrisks and evaluates actions to address the root...
Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization. Have experience supporting program development and implementation, including policies, standards, and...
Providing vulnerability assessment and penetration testing services to Citi businesses globally through a comprehensive testing process. Identifying weaknesses and vulnerabilities within the system and proposing countermeasures. Testing of the overall...
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...
Oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently...
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks....
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