- Citigroup (Getzville, NY)
- **Mission Statement** The mission of the Operational Risk Management (ORM) is to provide effective oversight of the operational risk identification, ... for this role include:** The Global Operational Risk Officer - Lessons Learned Framework ( SVP )...provide oversight and promote effective and efficient operational risk management practices. + Lead the… more
- Citigroup (Irving, TX)
- …for this role include: + USPB Consumer 1st Line of Defense and In-Business Operational Risk and Control organization. + Other Consumer ORM Business Coverage ... 3rd Line of Defense and senior management. + Ensure business adherence to operational risk policies + Execute responsibilities articulated in the ORM Policy… more
- Citigroup (Wilmington, DE)
- Operational Risk Management (ORM) is seeking to... oversight may include (not limited to) technology operational risk , cyber risk for example. ... hire an Operational Risk Manager to support its growing footprint. The ...Primarily affects a sub-function. **Responsibilities:** + Primary responsibility for oversight and coverage of Payments in TTS as key… more
- Citigroup (Irving, TX)
- …proposed practices. + Governance and oversight may include (not limited to) technology operational risk , cyber risk , data risk , processing and third ... stakeholder managed is required. **Responsibilities:** + Develop, Deploy, and maintain Operational Risk Reporting for utilization across USPB Operational… more
- Citigroup (Getzville, NY)
- The Operational Risk Sr Officer I is a... oversight may include (not limited to) technology operational risk , cyber risk for example. ... the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Officer I is a... oversight may include (not limited to) technology operational risk , cyber risk for example. ... the team/project. **Responsibilities:** + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (New York, NY)
- …one or more risk management disciplines in a large global bank environment (eg operational risk , credit risk , market risk , risk identification ... The SVP Program Management Senior Lead will lead efforts...management, board and regulatory related communication strategy, and execution oversight for the Risk Transformation Execution team.… more
- Citigroup (Irving, TX)
- …and proposed practices. * Governance and oversight may include (not limited to) technology operational risk , cyber risk for example. * Serves as an ... budget approval. **Responsibilities:** * Establishes and oversees the application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Queens, NY)
- …challenge of all the models used in those processes and outcomes). It also provides risk oversight , leadership and guidance to the Retail Risk businesses. ... **Job Description** USPB Risk provides oversight of US Personal...desired. + Broad understanding of delinquency managed credit and operational policies and procedures, including a command of the… more
- Commonwealth Care Alliance (Boston, MA)
- …organization and performing objective analyses of strategic, financial, operational , governance/compliance, clinical, technological, internal controls, and risk ... ORSA Summary Report to relevant regulators. + Develops, builds, and executes a risk -based operational audit plan that clearly defines the objective and scope… more
- Citigroup (Tampa, FL)
- …various project milestones and deliverables, and provide oversight of L0 Risk stripes (ie; Credit, Market, Liquidity, Operational , Strategic, and Reputation ... Risk Management Independent Assurance (RMIA) is transformational effort...oversight of Independent Assurance activities across IRM L0 Risk stripes, including tracking of annual coverage and adherence… more
- Citigroup (New York, NY)
- …requirements are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk ... taxonomy inventory, developing, monitoring and reporting on Human Capital metrics and management/ oversight of enterprise Human Capital Risk issues. The Global HR… more
- Citigroup (Tampa, FL)
- **The Banking and International Risk ("BIR") Chief Administrative Officer** **("CAO")** reports directly to the Head of Chief Risk Officer ("CRO") BIR and has ... responsibility for coordinating across all the Banking and International Risk teams to ensure efficient management of multi-disciplinary processes. This includes… more
- Citigroup (Jacksonville, FL)
- …on cross-functional teams to enhance the Fraud Management process. + Work with Operational Risk , Internal Audit and Compliance along with Control Standard and ... The SVP - First Party Fraud Policy Manager will lead...learned strategies that drive continuous improvement in the bank's oversight and execution of fraud risk management.… more
- Sony Pictures Entertainment (Culver City, CA)
- …supporting lobbying activities, communication strategy, education, and training. In addition, the SVP has responsibility for oversight of vendor management and ... networks owned or distributed by SPE, including Crunchyroll. The role entails operational leadership of the CPG team, establishing strategic direction for the… more
- Citigroup (New York, NY)
- …and the business. Recognized as subject matter expert within Operational Risk 1st and 2nd line oversight functions. Excellent communication skills required ... solutions (from ideation to launch), supporting Operational Risk 1st line, 2nd line oversight and...Operational Risk 1st line, 2nd line oversight and regulatory reporting functions. + Collaborate with business… more
- Citigroup (Irving, TX)
- …ensuring these are well understood and adequately controlled (if applicable). + Support operational risk scenario analysis and stress testing for Operational ... FCFP Control is responsible for managing the execution and oversight of key activities throughout the Risk ...execution of a process (QA). + Exercise control over Operational and Compliance Risk in accordance with… more
- Citigroup (Irving, TX)
- …are well understood and adequately controlled (if applicable). + Support management on operational risk scenario analysis and stress testing for Operational ... FCFP Control is responsible for managing the execution and oversight of key activities throughout the Risk ...process (QA). + Assist management in exercising control over Operational and Compliance Risk in accordance with… more
- Citigroup (Tampa, FL)
- …**Key Responsibilities:** + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes ... drive implementation. + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes… more
- Citigroup (Jacksonville, FL)
- …and conducts periodic reviews. + Partner with MCA Teams on monthly/quarterly/annual risk routines, including Operational Risk Forums, Quarterly and ... standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management. + Accountable for audit and… more