- Citigroup (New York, NY)
- …responsible for covering one or more program in the Controls Initiative within the Risk & Control Transformation program group and will report to the ... The Risk & Controls Transformation ...closely with the Controls Initiative Lead. The Risk & Control Transformation program...Controls Initiative Lead. The Risk & Control Transformation program group is part of… more
- Citigroup (New York, NY)
- …accomplishments and key challenges + Structure and develop strategic governance forum materials for Risk & Control transformation (including Risk ... The SVP Program Management Senior Lead will lead efforts...regulatory Quarterly Progress Reports on the progress of the Risk & Control transformation book… more
- Citigroup (Irving, TX)
- …and key functional support areas like Government Affairs, Communications, Legal, Compliance, Control , in-business Risk and Independent Risk . + Project ... The Regulatory Risk Sr Officer I is a strategic professional...conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:** + 10+ years relevant… more
- Citigroup (Jacksonville, FL)
- **Job Description:** Risk & Controls Transformation Senior Lead-Accountability, Culture & Talent Program Group SVP (Hybrid) **Location:** Jacksonville, ... Group is responsible for strengthening Citi's culture to support risk management and control , credible challenge and...Proactively identifying opportunities to enhance and strengthen infrastructure and controls in a way that enhance risk … more
- Citigroup (Tampa, FL)
- …the Head of Governance & Controls in the management and enhancement of the control environment of the Chief Risk Office (CRO) for CBNA. * Accountable for the ... compliance: Legal Lending Limit knowledge preferred. * Experience in development of control frameworks, risk frameworks, controls development across business… more
- Citigroup (New York, NY)
- ** Risk Analytics Business Risk and Control Group Manager - C14** **Organization Overview:** Citi Markets Operations is currently at a pivotal point in its ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (Getzville, NY)
- …functional heads in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... and internal policies and adopt a proactive approach to identifying opportunities to reduce risk through the continuous evaluation of our controls - to protect… more
- Citigroup (Tampa, FL)
- …developing templates and design principles for Quality Control to review Transformation and Regulatory issues for Risk . **Responsibilities:** + Lead quality ... The Business Risk and Control Sr Officer I...type. + Demonstrated ability to understand effective and efficient risk controls and gaps within large organizations.… more
- Citigroup (New York, NY)
- …Develop and maintain relationships across Risk Management, Operations, Technology, Transformation , Central Control and lines of defense to ensure appropriate ... The **TTS Ops Risk & Control Program & Governance...role will enable TTS to align with the enterprise-wide risk transformation approach creating consistency and efficiency… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Group Manager is a strategic professional who stays abreast of developments within own field and contributes to directional ... of work within the team/project. **Responsibilities** As a first line of defense risk and control partner, collaborate with North & Latin America Wealth… more