- Citigroup (Tampa, FL)
- …the acceptable risk appetite. + Review and challenge the effectiveness of risk mitigation strategies and control measures implemented by the 1st line of ... their needs, strategic priorities, and challenges. Attend regularly held Risk & Control Forums. + Provide strategic...+ Demonstrated leadership in coordinating with business units and senior management to address operational risk issues… more
- Citigroup (Wilmington, DE)
- …COBIT* Standard + Information Technology Infrastructure Library (ITIL) + ISACA's Certified in Risk and Information Systems Control (CRISC) Job Practice Domains + ... Thinking, Control Monitoring, Credible Challenge, Governance, Issue Management, Operational Risk , Policy and Procedure, Policy and Regulation, Risk Controls… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Citigroup (Irving, TX)
- …NAM. Work timings accordingly will remain flexible. **Qualifications:** + Strong experience in risk and control , supervision, quality assurance/ control and ... consistently and at the right levels by contributing to senior management reporting. + Be proactive and self-motivated in...to assess and contribute to the content of key risk and control reporting and provide clear,… more
- Citigroup (Tampa, FL)
- The Liquidity Risk Officer will assist in the implementation and execution of the liquidity risk management framework and supporting processes across legal ... candidate will interact directly with members of Global Liquidity Risk Management, Treasury Risk Management, Regional and... Managers, Treasury, and business teams, with exposure to senior management. You will assist in the design, monitoring,… more
- Citigroup (Irving, TX)
- …work's quality and accuracy. + Provide timely and critical data to Regulators, Risk Managers, and Senior Management for portfolio monitoring, business reviews, ... decision-making. + Analyze and structure reporting requirements of Regulators and Senior Management effectively, proposing suitable risk reporting solutions. +… more
- Citigroup (Irving, TX)
- …the operational risk stress tests. + Prepare communication materials for senior governance groups. + Develop processes and procedures to assure that the ... of migration to strategic tech tools. + Present in-depth analysis on key Risk metrics during Senior Management Committee reviews. + Lead policy-driven,… more
- Citigroup (Irving, TX)
- …for Portfolio Risk Reviews. + Significant interaction with a wide range of senior bank and risk management colleagues, as well as external stakeholders such ... and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project… more
- Comerica (Farmington Hills, MI)
- … senior management to effectively influence change and improve the overall risk and control environment. Position Responsibilities: Risk Identification & ... and lead initiatives that impact key business processes and risk and control identification via the RCSA...support to FLOD partners on ORMF compliance. Escalate operational risk concerns to impacted stakeholders, senior leadership,… more
- Comerica (Farmington Hills, MI)
- … senior management to effectively influence change and improve the overall risk and control environment. Position Responsibilities: Risk Identification & ... Issue identification. Support and lead initiatives that impact key business processes and risk and control identification via the RCSA process. Leverage ORMF and… more