Business Risk Control Sr Officer - Svp/c14 Getzville jobs at Citi Group
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2,148 jobs found
01.07.2024
CG
Citi Group Business Risk Control Sr Officer - SVP/C14 GETZVILLE United States, New York
Leverage available tools (e.g., Excel, Tableau, PowerPoint) to transform large data sets into concise, targeted reporting for senior leaders under minimal supervision,. Ensure the identification of issue root causes, partnering...
[Product/Cluster/Functional] responsibility to review & redesign in scope Controls & monitoring in compliance with the Citi Operational Risk Policy, procedural requirements and monitoring methodologies. Identify and redesign processes and key...
Work with Management on 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...
Work with Management on 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...
Participate in the transformation of Citi’s RCSA program (called Managers Control Assessment, or MCA).Execute adoption and migration of MCA controls to the future state.Build target state process models for ORM-owned...
Work with Management on 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...
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...
Leverage available tools (e.g., Excel, Tableau, PowerPoint) to transform large data sets into concise, targeted reporting for senior leaders under minimal supervision,. Ensure the identification of issue root causes, partnering...
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