Audit Manager - Enterprise Risk Management Vice President jobs at Citi Group
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680 jobs found
24.06.2024
CG
Citi Group Audit Manager - Enterprise Risk Management Vice President United States, Indiana
Executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies. Delivers on time...
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
Monitor RWA & GSIB, develop remediation plans for potential RWA excesses against the approved business plan, and manage RWA limit breach escalation per policy. Liaise with finance and business partners...
Partner with local and regional business management team to ensure alignment of business goals. Manage a team by providing technical knowledge, coaching, evaluation, determining hiring etc. Assist leadership and stakeholders...
Contribute to establishing and maintaining Change Management governance framework for IA. Contributes to ensuring all IA-wide changes are effectively prioritized and well coordinated throughout the entire IA ecosystem, ensuring all...
Support the design and implementation of strategic solutions and processes, that enhance the New Activity Review process, Product Risk Rating and Ongoing Monitory, Product Taxonomy Adoption. Support the execution of...
Support PMG, an independent second line of defense team, across all aspects of the single name limits framework which is a key pillar within the broader portfolio management function. Act...
Executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and Citigroup and Citibank policies. Delivers on time...
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