- 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 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)
- 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 (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager** will be responsible for the successful execution of multiple high priority programs across ... Risk & Control in TTS Operations. The...Risk & Control in TTS Operations. The role will enable TTS...ability to influence positive outcomes and deliver best class governance and controls . + Team player able… more
- Citigroup (Jacksonville, FL)
- … risk assessment or related experience in compliance, control , operational risk management, audit or financial controls . + Experience in Manager ... **The Business Risk and Control Sr Officer I** is responsible for change governance and related control activities for USPB projects, New Activity… 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 (Irving, TX)
- **Citi continues to enhance its in-business controls and governance framework by building out Institutional Credit Management (ICM), to house and consistently ... Securities Services.** **This role will report to the ICM-UW Head of Governance and Controls .** **KEY RESPONSIBILITIES:** **Support various ICM-UW verticals to… more
- Citigroup (New York, NY)
- …& Governance with senior management, the Executive Operating Committee, Business Risk and Control Committees and the Audit Committees of the Board ... institution, 10+ years of experience + Understanding of evolving governance , controls and regulatory requirements relating to...Family Group:** Risk Management **Job Family:** Business Risk & Control **Time Type:** Full time… more
- Citigroup (New York, NY)
- …and execute Corrective Action Plans associated with key legal entity governance controls enhancements.Manage projects and initiatives designed to mitigate ... Office, working alongside others responsible for providing support on oversight and governance of the US broker-dealer chain legal entities. This role reports into… 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