- Citigroup (Tampa, FL)
- 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:** Tampa… more
- Citigroup (Tampa, FL)
- … Management Framework through technology solutions. **About the Role:** The Enterprise Risk Product Manager SVP will drive forward the successful execution ... widen your knowledge of the banking industry and the risk and control framework. + Chance to...Risk + Long-term career path across geographies and business lines + Opportunity to widen your knowledge of… more
- Citigroup (Tampa, FL)
- …business experience preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... risk stripes as well as current MCA / Risk and Control Self-Assessment (RCSA) requirements and...business metrics that provide line of sight to business control performance. + Analyze results to… more
- Citigroup (Tampa, FL)
- …experience, potentially Master **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... controls and monitoring. + Socialize ARCM updates with key Risk Control teams and L1 RCSME representative...maintaining a culture of control within the business + A seasoned risk professional with… more
- Citigroup (Tampa, FL)
- …includes the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... will be responsible for covering multiple programs across the Risk & Control Transformation program group and...work: + The ERM Program BoW works across principal risk categories and first line business units… more
- Citigroup (Tampa, FL)
- …includes the ability to effectively work with internal audit, risk and control functions, and first line business areas for independent validation of the ... in the Risk Categories Initiative within the Risk & Control Transformation program group and...book of work across Credit (Wholesale and Retail), Price Risk , and First Line Lending business units… more
- Citigroup (Tampa, FL)
- …operating effectiveness of controls. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Markets Controls and Regulatory Management function is seeking an SVP within the Markets Issue Management team that is... at Citi. The role integrates in-depth knowledge of risk practices, control design and implementation, and… more
- Citigroup (Tampa, FL)
- …provides oversight to RRP development, update, and testing following established business -as-usual oversight models. The Operational Risk Group Manager services ... to better understand and deliver requirements by responding to changes in the business environment + Appropriately assess risk when business decisions… more
- Citigroup (Tampa, FL)
- …Global Wealth Products Lead, this position provides effective oversight of Business operational risk identification, assessment, monitoring, and mitigation ... deliver customer requirements by responding to changes in the internal and external business environment + Appropriately assess risk when business decisions… more
- Citigroup (Tampa, FL)
- …with members of Non-Trading Market Risk Management, Legal Entity and Country Risk Managers, Treasury, and business teams, with exposure to senior management. ... Masters or higher degree is preferred * Experience in Risk Management, Finance, Treasury, or other control ...in Risk Management, Finance, Treasury, or other control functions within a financial services setting * Prior… more
- Citigroup (Tampa, FL)
- …degree, Master's degree preferred. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... group supported. + Lead the Implementation of Operational Risk Management policy and work with business ...business metrics that provide line of sight to business control performance. + Analyze results to… more
- Citigroup (Tampa, FL)
- ** Business Architecture - Consent Order Simplification Lead, SVP ** The Business Architecture (BA) team is a dynamic strategic organization at the forefront ... Businesses and Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive interaction with Businesses… more
- Citigroup (Tampa, FL)
- …different time zones preferred. **Education:** + Bachelor's/University degree, Master's degree preferred. The Business Risk and Control Sr Officer I is a ... Technology Controls Testing Team Leader: Tech Infrastructure SVP The Global Functions Control Testing...**Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time… more
- Citigroup (Tampa, FL)
- …closely with regulatory reporting, finance QA, independent risk , business , risk analytics, technology, balance sheet control , product control , and ... + Performs other duties and functions as assigned. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Tampa, FL)
- …sets the standard for excellence in data, culture, and our risk -and- control environment. The Transformation Program Operations Reporting SVP is accountable ... **Job Description:** Transformation Program Operations Reporting SVP The Office of the CAO is responsible...as an opportunity to reevaluate the way we do business . Getting this right will make us better in… more
- Citigroup (Tampa, FL)
- …and business units. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** ... and cultures. * Experience in development of control frameworks, risk frameworks, controls development across business process or technology, possibly… 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)
- …a regulated environment. + Formal experience change management, governance processes, or Risk and Control Self Assessment + Experience in building capabilities ... is seeking to hire a Change Management (CM) Relationship/Portfolio SVP to fulfill a senior level, strategic deployment role...capability, serve as a guide and liaise with aligned business groups, functions, or program groups, to ensure initiatives… more
- Citigroup (Tampa, FL)
- … business finance and corporate tax audits including assessments of Citi's risk and control environment in coordination with other functional audit teams. ... direct assistance and advice to IA's broader Finance and Business audit teams on entity risk assessments,...interventions where needed, proposing creative and pragmatic solutions to risk and control issues + Partner with… more
- Citigroup (Tampa, FL)
- …supporting the liquidity reporting and monitoring processes. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... interacting with various levels within the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more