- Citigroup (New York, NY)
- …the businesses and functions to drive continuous development of enterprise -wide guiding principles, policies, processes, and practices. develop consistent approach ... + Support the design and implementation of the EUC Governance Framework for Citi. + Provide oversight over the... with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of… more
- Citigroup (New York, NY)
- …intelligent risk decisions and proactive management of Citi's risks across the enterprise , (ii) delivering risk information and analysis to help risk ... define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART (Data, Analytics,… more
- Citigroup (New York, NY)
- …needed + Lead development of ad hoc reporting for Risk Execution Lead, Head of Enterprise Risk Management and Chief Risk Officer as it relates to Risk ... The SVP Program Management Senior Lead will lead efforts...accomplishments and key challenges + Structure and develop strategic governance forum materials for Risk & Control… more
- Citigroup (New York, NY)
- …are highly regulated, governed by policy and attract substantial legal, operational and strategic risk . The Enterprise Human Capital Risk Team within Global ... and reporting on Human Capital metrics and management/oversight of enterprise Human Capital Risk issues. The Global...+ Establish and oversee the application of Human Capital risk policies, technology and tools, and governance … more
- Citigroup (New York, NY)
- … risk inventory process for the Services business ensuring compliance with enterprise risk program requirements and associated standards + Work with key ... team/project This role will be part of the Central Governance , Risk & Issue Management organization responsible...10+ years of experience in financial services, operational or enterprise risk management, compliance or other control… more
- Citigroup (New York, NY)
- The Senior Model Developer role will report to the Head of Climate Risk Analytics in CORA and will be responsible for developing models and methodologies to assess ... also support modeling for assessing the impact of climate risk on risk ratings. **Key responsibilities:** +...including management, business partners, auditors and regulators + Support governance functions and users of climate models + Engage… more
- Citigroup (New York, NY)
- …and industry standards. + Experience in managing regulatory activities, audits, or enterprise -wide risk management projects at a complex financial institution. + ... The Capital Markets Regulatory Engagement Senior Officer- SVP is a strategic professional who closely follows latest trends in own field and adapts them for… more
- Citigroup (New York, NY)
- …the enterprise . Approach includes developing a cohesive framework for risk management and reducing reliance on detective controls by implementing proactive ... throughout the organization. **Key Responsibilities:** + Establishment of movement of funds risk and portfolio governance + Undertake detailed planning of… more
- Citigroup (Rutherford, NJ)
- …framework for Citi's Enterprise Analytics Platform (Citi's big data environment) and Enterprise Risk Management (Citi's risk platform). * Create and ... supporting global functions such as Compliance, Controls, Internal Audit and Risk , and introducing innovative technologies that provide new business capabilities,… more
- Citigroup (New York, NY)
- …a Citi-wide governance and cross-functional team including Finance, Shared Services, Risk , Business and Technology partners. The scope of the program includes: + ... (the "strategic ledger"). The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely… more
- Wolters Kluwer (New York, NY)
- …and managing B2B products, with specific expertise in second-line defense roles, including Enterprise Risk Management (ERM) and Governance , Risk , ... delivering state-of-the-art B2B products that empower businesses to enhance their risk management, compliance, and audit processes. Our commitment to excellence and… more