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Vp / Business Risk Control Officer jobs at Citi Group in United States, Tampa

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United States
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Tampa
148 jobs found
26.06.2024
CG

Citi Group VP / Business Risk Control Officer United States, Florida, Tampa

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Description:
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,...
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23.06.2024
CG

Citi Group VP Business Risk Control Officer United States, Florida, Tampa

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Description:
Complete Pre-Validation Testing for High Severity L1-L2 Issues. Provide effective review and challenge to ensure issue opening (before submission), monitoring and pre-validation, pre-closure reviews occur and are of high quality...
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24.06.2024
CG

Citi Group Business Risk & Control Officer - VP Hybrid United States, Florida, Tampa

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Description:
Carry out assigned regulatory actions and ensure they are completed in a timely manner and in line with project milestones. Assist with the identification, evaluation, monitoring, and mitigation of operational...
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23.06.2024
CG

Citi Group VP / Operations Risk Control Officer United States, Florida, Tampa

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Description:
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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24.06.2024
CG

Citi Group VP - Business Risk Officer United States, Florida, Tampa

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Description:
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...
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27.06.2024
CG

Citi Group Audit Risk Control Officer VP - Hybrid United States, Florida, Tampa

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Description:
Accountable and responsible for the coordination and management of Enterprise Services Technology audits and reviews with the assigned region or other regions as assigned, including defining the strategy, approach, understanding...
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01.07.2024
CG

Citi Group Business Risk Control Senior Officer Finance United States, Florida, Tampa

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Description:
Manage the development of new and revised Policy Documents through ongoing interactions with senior management and subject matter experts. Assess the applicability of Policy Documents and challenge the adequacy of...
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