- Citigroup (Tampa, FL)
- …York, NY, US This position will be at the Senior Vice President (C14) Level. The Business Risk and Control Group Manager is accountable for management of ... to our success. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa… more
- Citigroup (Tampa, FL)
- …across multiple financial products. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... opportunities for thematic risk reduction across its risk self-assessment (MCA - Manager's Control Assessment)...and Controls + Proven record in process re-engineering and/or control redesign/uplift + Excellent business acumen, and… more
- Citigroup (Irving, TX)
- …making a positive impact on the communities we serve. **Overview of the Role** The Business Risk and Control Group Manager is accountable for management of ... Job Description **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Irving… more
- Citigroup (New York, NY)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... across Citi. Our core activities are performing a quarterly Human Capital Risk Appetite Assessment, quarterly Business Performance Reporting (BPR), maintaining… more
- Citigroup (Irving, TX)
- …deliver customer requirements by responding to changes in the internal and external business environment. + Appropriately assess risk when business decisions ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- … Management (ORM) is to provide effective oversight of the operational risk identification, measurement, monitoring and control within appetite. ORM's vision ... **Key Responsibilities for this role include:** The Global Operational Risk Officer - Lessons Learned Framework ( SVP )...degree preferred + 10+ Relevant years of experience Operational Risk Management, Audit, Compliance, or other control … more
- Citigroup (Wilmington, DE)
- The SVP , **Residential Real Estate Risk - Loss Mitigation** is a senior management-level position responsible for risk strategy, analytics and oversight of ... adhere to Policy, apply sound ethical judgment regarding personal behavior, conduct and business practices, and escalate, manage and report control issues with… more
- Citigroup (Tampa, FL)
- …models and oversee model development, validation, and deployment efforts. + Advances Risk Management methodology and integrate models into business decisions and ... + Provide leadership and guidance for junior modelers. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (New York, NY)
- …experience, potentially Masters degree **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... This new role is part of the Markets Price Risk and Control Data Execution team supporting...The team works closely with Global Markets Trading Businesses, In- Business Risk (IBR), Finance and 2LoD in… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... aim of identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will... and control issues. + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (New York, NY)
- …Talent) Program Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and collaboration, while also ... **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture &...Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** NY, NY or Tampa, FL This… more
- Citigroup (Tampa, FL)
- …and business users to remediate any KPI breach + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (O'Fallon, MO)
- …and proposed practices. + Serves as a subject matter expert working closely with business partners to mitigate risk following MCA Standards and Issue guidelines ... exposure ( risk /financial/regulatory) + Develops and maintains relationships across the business users and Lines of Defense to better understand and deliver… more
- Citigroup (Tampa, FL)
- …knowledge preferred. * Experience in development of control frameworks, risk frameworks, controls development across business processes or technology, ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control ...MCA Standard including the assessment and appropriate approval of risk associated with business changes. * Enhance… more
- Citigroup (Irving, TX)
- …at senior level governance forums such as Business Risk Reviews and Business Risk Compliance and Control Committees as well as for meetings with ... for this role include: + USPB Consumer 1st Line of Defense and In- Business Operational Risk and Control organization. + Other Consumer ORM Business … more
- Commonwealth Care Alliance (Boston, MA)
- …priorities and business objectives while supporting a robust and broader risk management framework. + Establish and manage an effective Internal Audit program, ... ERM functions, and develops the organization's appreciation for a strong internal control environment. + Maintains proactive involvement in business activities… more
- Citigroup (Wilmington, DE)
- … Senior Officer I will provide hands-on support to TTS Business Units, In- Business Risk & Control and support functions, ensuring that key operational ... Risk Policy implementation and provide exception approvals + Attends regularly held In- Business Risk & Control Forums + Work with the first line to… more
- Citigroup (Irving, TX)
- …+ Monitoring adherence to Citi's Compliance Risk Policies and measuring compliance risk through a robust control framework and ensuring that reviews are ... reporting, as required. + Additional duties as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- M&T Bank (Buffalo, NY)
- …self-assessments, testing activities, and validation of remediations to close control gaps through collaboration with cross-functional risk , technology ... resolution of issues. + Reporting on the outcomes of control testing and identifying risk -related issues needing...work experience in or with the specific Technology, Cybersecurity risk area and/or business unit **Education and… more
- Citigroup (New York, NY)
- The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** New… more