- Citigroup (Tampa, FL)
- … Controls Senior Vice President will report to the CAO/Head of Governance & Controls for the CBNA CRO risk segment and will work in collaboration with the ... business units **Key Responsibilities** * Support the Head of Governance & Controls in the management and...Controls in the management and enhancement of the control environment of the Chief Risk Office… more
- Citigroup (Tampa, FL)
- The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of eyes. Our mission is to drive comprehensive and ... conscience of the bank. In line with the Operational Risk Management (ORM) and Independent Compliance Risk ...(ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber… more
- Citigroup (Tampa, FL)
- The Model Risk Governance Manager is a strategically important role with reporting lines both locally, and into the global Model Risk Management function ... and new products. **Ideal candidate will have experience across ( Risk Governance , Regulatory Model Risk ,...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (Tampa, FL)
- …of Cash Services, is responsible for enabling a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives ... Responsibilities:** + Oversees the development, implementation and application of operational risk policies, technology and tools, and governance processes to… more
- Citigroup (Tampa, FL)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... Data Governance Foundation Group Manager, SVP is a...and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control… more
- Citigroup (Tampa, FL)
- …identifying non-adherence and continuous improvement opportunities. The Business Risk and Controls Senior Office will join QATV's Governance and Controls ... initiatives and objectives. **The Role and Candidate:** The Business Risk and Controls Senior Officer is accountable...quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control … more
- Citigroup (Tampa, FL)
- …processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control Assessment (MCA) ... function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, Data Concerns... risk , and compliance to develop the required risk and control processes, ensuring they are… more
- Citigroup (Tampa, FL)
- …driving activities that contribute to the definition and implementation of the Enterprise Data Governance Strategy, Data Risk and Control Framework and Data ... of business needs and requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards to drive… more
- Citigroup (Tampa, FL)
- …provide the opportunity to make a difference for Citi by implementing sound Data Governance over critical risk data in partnership with business and technology. ... timely data from Risk Categories and ERM Risk Pillars. The Data Governance Sr Business...issues are defined and remediated, that data requirements and controls are implemented, and that focus remains on the… more
- Citigroup (Tampa, FL)
- …+ Accountable for the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Senior Officer I...controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the … more