expertise in Agency and Non-Agency securitized products with comprehensive understanding of associated risks across funding..., implementation and management of core business/group processes. Administers and maintains the market risk monitoring and control...
management interviews. Update risk assessment models and complete initial draft of identified risks Prepare and conduct tests... of the team Create/review narratives or flowcharts for a process. Identify and review all risks and controls for a process...
integrated solutions supporting the Volcker Rule compliance program within Citi’s Business Risk & Control. Manage key Volcker... control operations, including limit setting framework, data validation, issue resolution and appropriate documentation...
and prioritize risks based on likelihood, impact, and control effectiveness · Attention to detail - High level of precision... control and maturity assessments, as well as application level and third-party risk assessments. The ideal candidate...
and prioritize risks based on likelihood, impact, and control effectiveness · Attention to detail - High level of precision..., including enterprise control and maturity assessments, as well as application level and third-party risk assessments. The ideal...
and prioritize risks based on likelihood, impact, and control effectiveness · Attention to detail - High level of precision..., including enterprise control and maturity assessments, as well as application level and third-party risk assessments. The ideal...
to manage security risks, mature security operations, and build organizational resilience. We support our partners in meeting... and maintaining governing security policies, implementing our security control framework, conducting regular security risk and control...
with stakeholders to implement effective remediation plans to mitigate risks, strengthen control environment and support timely... in compliance with ERM Model Risk policy and requirements. Manage the analysis and production of the Quality Control Analysis...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world..., Operational Risk and other Control functions. You will leverage your knowledge and experience in Compliance as well...
organization and led by the Chief Risk Officer, manage operational risks associated with Information & Cyber Security Risk..., process, technology, third-party and infrastructure) risks and providing a view of aggregate risks. The risks identified...
business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world... Conduct daily ERISA monitoring and security review Control and conduct the Wall Cross process with bankers Design...
with stakeholders to implement effective remediation plans to mitigate risks, strengthen control environment and support timely... in compliance with ERM Model Risk policy and requirements. Manage the analysis and production of the Quality Control Analysis...
Job description Business type Types of Jobs - Risk Management / Control Job title Head of Cyber Risk Management Contract..., and reporting of cyber risks across the enterprise, ensuring alignment with business objectives, regulatory requirements...
and programs including process mapping, process risk assessments, control development, new product risk assessments, and the... alignment with organizational objectives and regulatory requirements, with primary responsibility for Risk and Control Self...
, and Compliance. This individual will lead the identification, assessment, mitigation, monitoring, and reporting of cyber risks... landscape. · Analyze threat intelligence, vulnerability data, and control effectiveness to provide a clear picture of the cyber...
Job description Business type Types of Jobs - Risk Management / Control Job title Head of Cyber Risk Management Contract..., and reporting of cyber risks across the enterprise, ensuring alignment with business objectives, regulatory requirements...
and compliance risks, strengthening internal control and improving and protecting business performance while providing business..., data analytics and internal control knowledge to deliver high quality engagements, addressing financial, operational...
; · Identify risks, assess mitigating controls, determine “root causes” and make recommendations to improve the control environment...
and internal control knowledge to deliver high quality engagements, addressing financial, operational and compliance risks..., strengthening internal control and improving and protecting business performance while providing business insights and value...
on audit response work, serve as a project manager for findings action and lead on mitigation of new risks as they arise... improvement areas and implement solutions within a defined timeframe, including leading PMO efforts across various Control...