Technology Risk Control 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
240 jobs found
27.08.2024
CG
Citi Group Technology Risk Control Officer United States, Florida, Tampa
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...
Assist in supporting Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements. Support development of Technology Risk Appetite dashboard & Key Indicators for use by...
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...
Develop training and communication strategies that combines and improves online digital media with other training channels to create a sustainable collaborative learning experience. Able to design workplace learning and development...
Support management in the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation...
Develop an understanding of the SP business, processes, systems and controls. Understand Citi policies and procedures and how they apply to SP. Work closely with Business, Operations, Technology, Legal, Compliance...
Control Environment: Provides sound guidance to the BOSS product, region, and country teams to ensure that the organization has appropriate policies and practices to enable employees in supported business units...
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...
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