• Audit Manager Sr - Operational Risk Management…

    PNC (Cleveland, OH)
    …and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise ... discretion. As a Senior Audit Manager within PNC's Operational Risk Management ( ORM ) Audit Team, this role will focus primarily on evaluating the operational… more
    PNC (07/02/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …Lending business , as well as any other responsibilities assigned by the USPB ORM Business Coverage lead. The role involves oversight of risks associated ... Operational Risk and Control organization. + Other Consumer ORM Business Coverage teams for...Business is linking all tools in place for managing the operational risk management cycle and evidencing the… more
    Citigroup (07/03/25)
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  • SVP, Operational Risk Sr Officer I

    Citigroup (Jacksonville, FL)
    …+ USPB ORM Head + ORM Independent Senior Operational Risk Manager (ISORM) business coverage leads for other US Businesses and Functions + Other ORM ... the company's financial stability and reputation, and contributing towards the overall business resilience and success. ** Business Coverage Scope** The… more
    Citigroup (07/29/25)
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  • SVP Operational Risk Sr Officer - Treasury Trade…

    Citigroup (Tampa, FL)
    …strategies. This role is within Operational Risk Management ( ORM ) Global Services Coverage Team partnering with the Global TTS business . The role focuses on ... Global Clearing, European/USD Clearing, and Commercial Cards. Support Payments business in alignment with the ORM Policy...and continuous oversight and challenge. + Lead and coordinate ORM TTS Coverage of Payments across Clusters… more
    Citigroup (06/03/25)
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  • VP, Business Risk and Control Officer - C13…

    Citigroup (Getzville, NY)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies,...Drive MCA best practices, transformation, and execution consistency across business /functions + Appropriately assess risk when business more
    Citigroup (06/07/25)
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  • Head of Enterprise Change and Business

    Citigroup (Wilmington, DE)
    …program and strategy portfolio across the Enterprise and Franchise organizations. The coverage area responsibilities for this Managing Director position will ... credible second line oversight to ensure the strategies meet business objectives. In essence, we are the technology and...cyber conscious of the bank. In line with the ORM and ICRM frameworks, we aim to ensure that… more
    Citigroup (06/28/25)
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  • Global Head of Fraud Risk

    Citigroup (Wilmington, DE)
    Operational Risk Management ( ORM ) is an enterprise level independent risk management function responsible for enterprise-wide oversight and aggregation of ... operational risk. Its mandate covers all business lines (US Personal Banking, Wealth Management, Services, Markets...Technology, Finance, COO, HR, etc.) spanning all geographies. The ORM function oversees the design and implementation of the… more
    Citigroup (05/07/25)
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  • Payment Controls Lead, Vice President

    Citigroup (Tampa, FL)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... in this role may cover a broad range of in- business /function risk and control responsibilities rather than focusing on...movement of funds controls. + Assist in designing and managing of assessment process in reviewing movement of funds… more
    Citigroup (06/20/25)
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  • Enterprise Business Architecture…

    Citigroup (Irving, TX)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... The Enterprise Business Architecture & Transformation Senior Analyst is a...Spring/Spring boot, Angular, ExtJS, NodeJS, Workflow tool JBPM, Camunda, ORM Framework like JPA/Hibernate, MyBatis, MongoDB, Webservices, Caching Framework… more
    Citigroup (08/02/25)
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  • Managers Control Self-Assessment (MCA) Sr. Lead…

    Citigroup (Jacksonville, FL)
    …to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues ... operational events. + Drive the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures. +… more
    Citigroup (06/27/25)
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