- Citigroup (Irving, TX)
- The Risk Governance and Chief of Staff organization within the Chief Administrative Office supports the priorities and goals of the Risk function by leading ... strategic initiatives, driving cohesion across the organization, supporting Risk governance including committee coordination, and leading the overall Risk … more
- Citigroup (Tampa, FL)
- …Review's (GRR) Chief Administrative Office (CAO) Team is looking for a strong ** Governance Senior Analyst ** to support operational aspects of running an ... Controls User Acceptance Testing, records management, end user computing and model risk management attestations, governance templates, tax write-ups, and the GRR… more
- Citigroup (Irving, TX)
- **Operational Risk Senior Analyst - Tech, AVP ** O&T is tightly integrated with Citi's businesses and plays a central role in driving value for the firm as ... of risk across Technology. The Management Control Assessment (MCA) Governance Methodology and Training Team is responsible for the providing necessary tools… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Analyst is a professional role. Applies in-depth disciplinary knowledge, contributing to the development of new techniques and the ... 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 (New York, NY)
- …Regulatory Changes, Supporting Third Party / Vendor Management activities and leading reporting on risk related items to Governance forums like the Risk and ... for the management of risk , including compliance risk in accordance with the Governance Policy requirements, day to day management for governance… more
- Citigroup (Tampa, FL)
- …cyber risks are managed, mitigated, and aligned with our risk appetite. The Tech/Cyber Risk Sr Analyst is part of the _Business Clusters Technology Risk ... The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's...and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses… more
- Citigroup (Tampa, FL)
- …targeted outcomes. **Qualifications:** + 5-8 years of experience with a focus in Risk and Control, Operational Risk Governance , Internal/External Audit or ... regulated, governed by policy and attract substantial legal, operational and strategic risk . HR Controls - Communications, Reporting & Analysis is responsible for HR… more
- Aflac (New York, NY)
- AVP , Data Analyst The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 6008 About Our Company ... division, work as a key member of Global Data Governance to collaborate on the design, development, implementation and...addition to the daily responsibilities described below, the Data Analyst will also work on data analytics projects, and… more
- Citigroup (Getzville, NY)
- …and with business partners, as well as extensive familiarity with risk , controls and compliance oversight and governance requirements. **Responsibilities:** ... institution? Then bring your skills in problem solving and communication to Citi's Treasury Risk and Controls Team. By joining Citi, you will become part of a global… more
- Citigroup (New York, NY)
- …strategic thinking, project and management Previous experience supporting experience in risk management, compliance, or governance and controls related roles ... As part of New Activity Risk Management Change Delivery Team, you will help...and Functions that participate in the product approval and governance process Update on-going reports providing metrics and updates… more
- Citigroup (New York, NY)
- …vast array of products. The candidate will be a key member of Credit and Price Risk Execution in Citi Global Markets. Markets Credit and Price Risk Execution is ... establish and maintain a robust first line of defense designed to minimize risk within the business including leading critical control initiatives to mitigate … more
- Citigroup (New York, NY)
- …to utilize thorough understanding of methodologies, relevant regulatory requirements, and governance control processes for independent risk management oversight ... The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global Finance function, including effective risk … more
- Citigroup (New York, NY)
- Citigroup Global Markets Inc. seeks an AVP Quantitative Analyst for its New York, New York location. Duties: Develop analytics libraries used for pricing and ... and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure. Build a culture of responsible finance, good governance… more
- Citigroup (Jacksonville, FL)
- …Security Analyst ** (Connectivity Risk Assurance and Optimization Analyst ) is responsible for supporting the Governance pillar of Infrastructure ... the current standards, and advanced communication skills. The Cyber Risk Senior Analyst is a developing professional...+ Establishes and oversees the application of operational cyber risk policies, technology and tools, and governance … more
- Citigroup (Tampa, FL)
- …concerns (Data Concerns Remediation Management (DCRM)), reporting and improving data risk management mitigation. Objectives include improving data governance and ... The ICRM Data Office within the Independent Compliance Risk Management function (ICRM) oversees the end-to-end data...issues;, showing progress and adherence to the Citi Data Governance Policy and its principles as amended from time… more
- Citigroup (New York, NY)
- …of Citi's First Line of Defence for wholesale lending and counterparty credit risk . ICM partners with businesses Citi-wide to ensure we have best-in-class risk ... efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance… more
- Citigroup (Tampa, FL)
- …Capital Planning Group is responsible for calculating, analyzing and reporting firm-wide Risk Weighted Assets (RWA) projections for all business lines. The RWA ... as a **liaison between RWA sub-worsktreams and other functions** such as Model Risk , Internal Audit, Independent Risk , Finance, and Technology partners. +… more
- Citigroup (Getzville, NY)
- …limited to portfolio concentrations, limit exceptions, stress testing, loss reserves or high- risk exposures. + Contributes to the Data Governance , Data Services ... The Mgmt Rptg Sr Analyst is a seasoned professional role. Applies in-depth...detail risks inherent in Credit, Market, Operational or other Risk Portfolios. Reporting can cover a variety of areas… more
- Citigroup (Getzville, NY)
- The Non-Traded Market Risk (NTMR) Transformation team within the Treasury organization works closely with stakeholders to drive day to day progress on the NTMR ... achieve our objectives . The Fin Solutions Sr. Lead Analyst is a strategic professional who closely follows latest...to ensure project objectives are met and all required governance and oversight requirements are met + Proactively manage… more
- Citigroup (New York, NY)
- …the risk assessment of plan, review of business performance indicators, and risk appetite limits. + Ensure appropriate governance controls are in place to ... Job Description Citi's Strategic Risk team is charged with identifying, measuring, and...within the Finance organization. The Strategy Assistant Vice President ( AVP ) typically has 5-8 years of experience in Consulting… more