- Citigroup (Irving, TX)
- **Team Overview:** The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... The objective of this role is to support the activities of the Risk Governance team including oversight of the relevant policies and standards as well as… more
- Citigroup (Irving, TX)
- The Business Risk and Control Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the development of new ... the performance of the individual. **Responsibilities:** + Help coordinate governance and the facilitation of the execution of the...the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Citigroup (Irving, TX)
- …risks are managed, mitigated, and aligned with our risk appetite. The Technology Risk Sr. Analyst is part of the Technology Infrastructure and Cloud Services ... 5-8 years of experience + Experience in assessing, reviewing or auditing IT governance , IT risk management, IT general controls and application controls,… more
- Citigroup (Irving, TX)
- …well as configuring OpenPages Administration modules is desired + Experience in Risk Management, Business Intelligence, Corporate Governance , and Data Asset ... Management solutions + Familiarity with standard SDLC and Agile processes **Education** : + Bachelor's degree in Computer Science, Information Systems Management, or related field; or equivalent experience required This job description provides a high-level… more