: Business Risk & Control Time Type: Full time Primary Location: Tampa Florida United States Primary Location Full... and procedures, control standards, operational risk policies, technology and tools, and governance processes to create lasting...
degree or equivalent experience Job Family Group: Risk Management Job Family: Business Risk & Control Time... is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. These...
The Model/Anlys/Valid Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing... stakeholder interaction with model risk management, internal audit, and business counterparts throughout the model life-cycle...
The Finance Solutions Sr. Analyst is a seasoned professional role responsible for working with their Treasury...-function as well as coordinate and contribute to the objectives of the function and overall business. Evaluates moderately...
of defense. The Compliance Testing Sr. Analyst performs risk-based testing of Citi’s compliance risks in order to assess the... and across a number of multiple business lines and control functions. Recommends appropriate and pragmatic appropriate solutions to risk and control...
The IT Quality Sr Analyst is a seasoned professional role. Applies in-depth disciplinary knowledge, contributing to the... ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control...
with strategic risk and risk appetite. The Sr. Analyst will support the Capital Transformation QMMF Team and will interact..., and Capital Governance Transformation. The Sr. Analyst will support the team ensure that the QMMF initiative is executed...
business needs or user areas Monitor and control all phases of development process and analysis, design, construction.... Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation...
level of knowledge through industry certifications Appropriately assess risk when business decisions are made... behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency...