Vp / Business 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
148 jobs found
26.06.2024
CG
Citi Group VP / Business Risk Control Officer United States, Florida, Tampa
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,...
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...
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...
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...
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...
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...
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...
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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