Data Office (CDO) Data Risk and Control team, the Data Control Group Manager will be responsible for leading the... Management Policy and Citi Controls Standard as it relates to Data Risk, including Manager Control Assessments (MCA), controls...
candidate will partner with USPB ORM Framework team across key elements including but not limited to Product Risk, New Activity... viz., the Material Risk Inventory (MRI), Key Risk Indicators monitoring process, Scenario Analysis, Manager’s Control...
The USPB - Issue Management Business Risk and Control Sr Analyst is a seasoned professional responsible for assisting.... Responsibilities: Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk...
The USPB Business Risk and Control Sr Officer I is a strategic professional leading the design and driving of the end...: Bachelor's/University degree, Master's degree preferred. Job Family Group: Risk Management Job Family: Business Risk...
We are hosting an event to continue accelerating our growth in our Risk, Controls & Analytics groups on on Tuesday... along the way. What we’re looking for: The U.S. Personal Banking team is looking for talented and ambitious Risk & Controls...
and respond for regulator inquiries. Liaise with leads of USPB Risk and Control strategic initiatives, Governance functions, Risk... to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment...
POSITION OBJECTIVE Reporting to the 2nd Line Operational Risk Senior Group Manager, who has responsibility... risk identification, controls, and monitoring. This role is expected to independently evaluate key data elements...
and resulting Horizontal Assessment reviews across risk stripes, LOB, and channels. Leverage Manager Control Assessment and Issues... roadmaps for process improvements, improved controls, and overall strengthening of our key program metrics Transform raw data...