- Citigroup (New York, NY)
- The Liquidity Management Services (LMS) Controls and Regulatory Management (CRM) Risk Manager is a senior specialist who sits in the First Line of Defense and will ... the LMS business. Responsibilities: * Work with Management on governance and the facilitation of the execution of the... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)… more
- Citigroup (New York, NY)
- Operational Risk Management (ORM) is seeking to hire an Operational Risk Manager to support its growing footprint. You will work within ORM's Global Markets Coverage ... partnering with Global Equities business and Product Control. The Operational Risk Manager will provide hands-on support to Equities Business Units, Product Control… more
- Citigroup (New York, NY)
- …which will be relied upon to progress our innovation agenda. The Physical Pooling Product Manager is a key leadership position to lead 2 key areas - a) Strategic ... the Physical Pooling Product Head. **Responsibilities:** + The Physical Pooling Product Manager is responsible for activities related to the development or new… more
- Citigroup (New York, NY)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the ... reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports + Lead reviews for all types of reviews, including… more
- Citigroup (New York, NY)
- …activities, including identification, measurement and management of financial risks, risk governance and alignment with local and global regulations. The teams' key ... respective risk stripes, and product and regional risk managers. The Senior Audit Manager is a senior level management position responsible for managing a complex… more
- Citigroup (New York, NY)
- …our Target Operating Model. The outcome will be a robust global process, governance , and controls to ensure consistent and materially accurate, complete, and timely ... Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP\_EEO\_Supplement\_Final\_JRF\_QA\_508c.pdf) . View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo\_aa\_policy.pdf) . View the Pay… more
- Citigroup (New York, NY)
- …risk management. Through ongoing investment in processes, controls, systems, and governance , ICM continues to further embed consistency and best practices across ... franchise. ICM is looking for a highly energized, dynamic accounting project manager with knowledge of wholesale lending. This individual should understand the… more
- Citigroup (New York, NY)
- …within the team/project. This role will be part of the Services Central Governance & Controls team organization responsible for driving execution of enterprise and ... working groups forums + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi...Assessment (MCA) in compliance with the Citi Operational Risk Policy . + Prepare management reports on issue quality metrics… more
- Citigroup (New York, NY)
- …monitor control effectiveness, including periodic testing, through contribution to the Manager 's Control Assessment (MCA) framework. + Track and communicate progress ... to CCB leadership and stakeholders, including presentations in governance meetings, such as the Business Risk & Control Forum (BRCF). + Address Internal Audit,… more
- MTA (New York, NY)
- Transit Management Analyst Series/Project Manager Job ID: 2899 Business Unit: New York City Transit Location: New York, NY, United States Regular/Temporary: Regular ... & Requisition Number : Transit Management Analyst Series /Project Manager (Requisition # : 2899 ) First Date of...Department: Subways Division / Unit: O ffice of the SVP Reports To: Executive Vice President & COO ,… more