Product Risk Management jobs at Citi Group in United States, Tampa
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Tampa
423 jobs found
15.04.2025
CG
Citi Group Director Operational Risk Execution Sr Group Manager - C15 H... United States, Florida, Tampa
Establish policies, standards, and procedures to ensure consistency and alignment of operational risk management across the organization. Influence and guide businesses in risk-related decision-making, ensuring the integration of risk management...
Collaborate with the various product owner teams to maintain consistent technology platform roadmaps and backlogs for key applications. Execute a series of governance routines run across a significant stakeholder network,...
Establishes 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...
Assist in providing oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure. Perform review and challenge of coverage plan...
Designing, developing, delivering and maintaining best-in-class Compliance, programs, policies and practices for ICRM. Regularly reviewing and updating privacy and records management policies aligned with relevant data protection laws (e.g., GDPR,...
Help assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the...
Manage audit/review activities for AML Global Functions and cross-functional reviews with Compliance Assurance, Internal Audit, and Stakeholders. Support Audit/Review deliverables. Provide credible challenge to responses and artifacts. Lead discussion with...
Establish policies, standards, and procedures to ensure consistency and alignment of operational risk management across the organization. Influence and guide businesses in risk-related decision-making, ensuring the integration of risk management...
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