Risk Analyst - Avp C12 jobs at Citi Group in United States, Tampa
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United States
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Tampa
185 jobs found
27.06.2024
CG
Citi Group Risk Analyst - AVP C12 United States, Florida, Tampa
The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area...
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...
Proficient in Microsoft Office (Excel, Power Point, Access, Word, Visio, etc). Excellent time management and organizational skills. Detail oriented with ability to work independently and prioritize workload. Exceptional written and...
Assist in delivering the IA Business Control Committee materials including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance...
Understands relevant business and HR priorities and opportunities for capability building, performance improvement, cultural development, and overall impact within their region/product/function. In partnership with other Learning Advisors, provides management and...
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...
Assist in delivering the IA Business Control Committee materials including reporting related to its own Control Environment Assessment, progress of issue remediation, identification of emerging risks and progress against performance...
The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the improvement of processes and work-flow for the area...
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