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Orm - Controls Lead jobs at Citi Group
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394 jobs found
24.06.2024
CG
Citi Group ORM - Controls Lead United States, New York
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Translation of ORM processes, understanding of associated risks and corresponding controls and translating these into MCA with ability to pivot and adjust as the organization and mandate evolves (e.g. integration...
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23.06.2024
CG
Citi Group MCA Risk Controls Lead United States, New York, New York
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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...
24.06.2024
CG
Citi Group Controls Standard Lead VP Hybrid United States, Florida
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Overall responsibility for supporting implementation of the control standard, including the creation of a control inventory. Coordinate gap assessment and review of business controls vs minimum control standards. Develop business...
24.06.2024
CG
Citi Group ORM - Central Capabilities Execution Team Head C15 Hybrid United States, Florida, Tampa
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Manage the planning and execution of responsive challenge and assurance activities across product and cluster coverage. Lead the team to develop and enhance risk analytics, provide contextualized risk insights, operating...
25.06.2024
CG
Citi Group Technology Controls Testing Team Lead SVP Hybrid United States, Florida, Jacksonville
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Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within...
30.06.2024
CG
Citi Group Wealth Controls - Reporting Analytics Automation Lead Develo... United States, Florida
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Creation of risk & control management dashboards for real-time analytics reporting. Assist Wealth's ongoing risk mitigation efforts by developing Control Automation solutions. Work on large-scale datasets, focusing on creating scalable...
25.06.2024
CG
Citi Group Finance Controls Testing Team Lead-Global Functions SVP Hybr... United States, Florida, Jacksonville
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Description:Full job details
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within...
Description:Full job details
Translation of ORM processes, understanding of associated risks and corresponding controls and translating these into MCA with ability to pivot and adjust as the organization and mandate evolves (e.g. integration...
These jobs might be a good fit
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