- Citigroup, Inc. (Tampa, FL)
- …resulting from failed internal processes, inadequate controls, and emerging risks. Monitor business adherence to Citi's technology and/or cyber risk policies, ... , their needs, strategic priorities, and challenges. Provide strategic technology and/or cyber risk advisory and support to the business and other stakeholders.… more
- Citigroup, Inc. (Tampa, FL)
- …performance evaluation, compensation, hiring, disciplinary actions, etc. *Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …Attend regularly held Risk & Control Forums. + Provide strategic risk advisory and support to the business and other stakeholders, guiding in ... business to ensure it is within the acceptable risk appetite. + Review and challenge the effectiveness of... appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented… more
- Citigroup (Tampa, FL)
- …Officer, senior management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent ... parameters used to determine regulatory capital treatment for various exposures. The SVP , Regulatory Capital Risk Sr. Lead Analyst manages independent review… more
- Citigroup (Tampa, FL)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control … more
- Citigroup (Tampa, FL)
- …team supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. The ... knowledge and to provide employees with the knowledge and skills to carry out risk management and control responsibilities relevant to their roles. The ERMTP is… more
- Citigroup (Tampa, FL)
- The Business Risk Manager, based in New York, will join the global Wealth Investment Solutions Business Risk Team as a Senior Vice President, and will ... Practices. The role will be responsible for supporting key business risk initiatives and programs for the...toward simplification/automation + Input into firm wide process and risk / control framework enhancements + Responses to, and… more
- Citigroup (Tampa, FL)
- …from failed internal processes, inadequate controls, and emerging risks. + Monitor business adherence to Citi's technology and/or cyber risk policies, standards ... their needs, strategic priorities, and challenges. + Provide strategic technology and/or cyber risk advisory and support to the business and other stakeholders.… more
- Citigroup (Tampa, FL)
- … risk assessments. + A solid understanding of how third-party relationships impact business risk , particularly in terms of resilience risk . + Knowledge ... and appreciates the unique challenges faced by others. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with Directors and Managing ... approaches for addressing broader corporate emerging issues + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …increases, promotions, terminations, and other personnel actions. + Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …strategic decisions, exercising sound legal judgement to develop proactive, risk -appropriate, and commercially practical business -oriented solutions. Management ... recommendations, promotions, and supporting personnel-related matters + Objectively evaluates business proposals by applying institutional knowledge and risk … more
- Citigroup (Tampa, FL)
- …strategic fintech investments through its Spread Products Investments in Technologies program. ** Business Risk Senior Officer I - Senior Vice President:** SP ... is seeking a Senior Vice President Business Control Officer for its In-...first line of defense function that manages the SP risk and control framework and monitors compliance… more
- Citigroup (Tampa, FL)
- …stakeholders to implement sustainable solutions to address root causes. + Manage Business /Function Quality Control engagement over the complete lifecycle of ... with accurate and complete information. + Demonstrate expertise of risk management and control as well as...culture of risk awareness + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …performance evaluation, compensation, hiring, disciplinary actions, etc. . Appropriately assess risk when business decisions are made, demonstrating particular ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays ... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires...lifecycle of metrics and report production + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Tampa, FL)
- …and associated metrics to increase global consistency + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Tampa, FL)
- …/ standards, In- Business procedures / guidelines and regulations to mitigate risk . This role will work in close partnership with the Functional leads and ... anticipating, and mitigating risks that could negatively impact the Business objectives while minimizing the Operational Risk ...+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development… more
- Citigroup (Tampa, FL)
- … risk and control , documentation, credit, legal and regulatory risk , and manage transactional P&L through business drivers, and profitability ratios** ... management, and client experience optimization is essential. Deep working knowledge of risk management practices and control framework inherent to managing… more
- Citigroup (Tampa, FL)
- …of process, operations and end results + Implement and manage a successful risk / control environment + Manages compliance efforts and follow regulatory (such as ... activities + Any other duties as required to meet business needs + Appropriately assess risk when...applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more
