- Citigroup (Getzville, NY)
- …global monitoring results and preparation of management metrics and presentations. + Support the In- Business Risk & Control and Business Management teams ... and communicate results. **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary Location:** 580… more
- Citigroup (Tampa, FL)
- …degree or equivalent experience **Job Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time **Primary ... Finance is responsible for the design and implementation of risk and control frameworks that span the...for Finance Operational Risk team, such as, Risk Identification, Lessons Learned, Lines of Defense, Business… 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 ... by considering their application in own job and the business . Role will report to the Global Technology Exam...with Industry Standards/Certifications, including PCI & ISO + Technology Control / IT Risk & Control… more
- Citigroup (Tampa, FL)
- …execution of controls. Individuals in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on one ... managing agendas, and ensuring follow-up on action items. + Appropriately assess risk when business decisions are made, demonstrating particular consideration… more
- Citigroup (Tampa, FL)
- …culture and apply them in everyday work activities + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Getzville, NY)
- The Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control effectiveness, regulatory engagement, ... and financial performance including resource management. The Resource and Business Office Management team within the Risk ... Risk site lead in development of key risk and control topics, key reporting, and… more
- Citigroup (Irving, TX)
- The Credit Risk Business Analyst(Tech) is responsible for liaising between business users and technologists to exchange information in a concise, logical and ... SME to senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Citigroup (Irving, TX)
- …activities and mentor new and junior team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Citigroup (Irving, TX)
- …work with CSEA Service Delivery Coordinators and CISO Risk Partners to support internal Business Risk and Control programs. This role may also work on ... additional ad hoc projects as needed. **Responsibilities** + Facilitate ** Risk Control Self-Assessment (RCSA)** testing ie Manager's Control Assessment (MCA)… more
- Citigroup (Getzville, NY)
- …SME to senior stakeholders and /or other team members.** **Appropriately assess risk when business decisions are made, demonstrating particular consideration for ... The Operational Risk Sr Analyst is a seasoned professional role....applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control… more