Application Governance Risk Forum Management Officer Vp jobs at Citi Group
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1,942 jobs found
09.09.2024
CG
Citi Group Application Governance Risk Forum Management Officer VP United States, Texas
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...
Participating in the design, development, delivery and maintenance of best-in-class Compliance programs, policies and practices for ICRM. Analyzing complex comparative data, preparing and presenting regional and global reports related to...
Timely, quality and compliant risk reporting. Reporting rationalization and redesign to meet, leverage and align with path to strong transformation in progress – including revision of reports to adopt new/changing...
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...
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,...
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...
Demonstrable track record of identifying, assessing, monitoring, and measuring data risks within a highly complex global business. Credibility when assessing adherence to policies/standards and adoption of data management capabilities. Proficiency...
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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