- ManpowerGroup (Irving, TX)
- Our client, a leading financial services organization, is seeking a Business Risk and Control Officer to join their team. As a Business Risk and ... problem-solving which will align successfully in the organization. **Job Title:** Business Risk and Control Officer **Location: Hybrid (3 days per week in… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (New Castle, DE)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by the MCA… more
- Citigroup (Irving, TX)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Jacksonville, FL)
- The Business Risk and Control Officer is a senior-level position responsible for leading execution efforts for Audit and Reviews in adherence to USPB AML KYC ... 5+ years' experience in one or a combination of the following areas: Audit/ Control , Risk Management, Project Management, Operations functions. + Strong knowledge… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy ... + Familiar with Industry Standards/Certifications, including PCI & ISO + Technology Control / IT Risk & Control + CISA Certification - Preferred + Strong… more
- Citigroup (New Castle, DE)
- 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 ... the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management… more
- Citigroup (Tampa, FL)
- … Risk (BIR) Managers Control Assessment (MCA)/ Risk & Control Self-Assessment (RCSA) Senior Officer I is a seasoned professional role. Provides ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Tampa Florida United States… more
- Citigroup (Tampa, FL)
- …Markets products and distribution channels required. + Excellent understanding of MCA (Managers Control Assessment) or equivalent risk and control frameworks ... Controls Assessment and Testing team. The Markets Controls Assessment Officer will be part of a team of approximately...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Jacksonville, FL)
- …quality assurance testing tools and strategies + Have a good understanding of the Citi Risk & control framework and the underlying fundamentals on Risk + ... and escalating issues for resolution. + Support to ensure that risk and control responsibilities and accountabilities are embedded within Central Testing Utility… more
- Citigroup (Getzville, NY)
- ** Risk & Control Frameworks, Standards, & Implementation - Vice President, C13** We value our talented employees, and whenever possible strive to help one of our ... The team is responsible for driving best practices and the adoption of risk & control standards across Front Line Units assisting to increase control … more
- Citigroup (Getzville, NY)
- …assets, and maintain the trust of customers and stakeholders. Citi uses the Risk and Control Self-Assessment (RCSA) Program to identify, measure, monitor, ... successful candidate will join a dynamic and diverse global team of Risk and Control professionals. Ability to leverage the team's skills and experience is key… more
- MUFG (Tempe, AZ)
- …PROFESSIONAL CERTIFICATIONS + Certified Information Systems Auditor (CISA) + Certified in Risk and Information Systems Control (CRISC) + Certified Information ... + Demonstrated experience in ITIL Foundation + Demonstrated experience with Risk and Control design and assessments. + 2-4 years' experience in Application… more
- Citigroup (Tampa, FL)
- …controls. Individuals in this role may cover a broad range of in-business/function risk and control responsibilities rather than focusing on one specific role. ... standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control -related functions in the… more
- Citigroup (Jacksonville, FL)
- …Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). + Owns significant portions of control ... The Wealth Client Segments Control Testing Utility is responsible for the testing...based on the Business. + Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and… more
- Citigroup (Jacksonville, FL)
- …process and procedure. + Support MCA Transformation deliverables including oversight of control uplift, creation of updated inherent risk assessments. + ... **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** Jacksonville Florida United… more
- Citigroup (Tampa, FL)
- …**Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... **The goal of the Markets Operations Risk and Control function is to provide independent oversight, challenge and governance to the Markets Operations… more
- Citigroup (Jersey City, NJ)
- …+ Responsible for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Group Manager is...The Business Risk and Control Group Manager is accountable for management of...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
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