of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth... solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader...
and pragmatic solutions to risk and control issues Partner with Directors and Managing Directors to develop approaches... for addressing broader corporate emerging issues Appropriately assess risk when business decisions are made, demonstrating...
in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy..., challenge and quality assurance on the approach to pass IA and Regulatory scrutiny Facilitate implementation and execution...
following states: AL, AZ, AR, DE, FL, GA, ID, IN, IA, KS, KY, LA, MS, MO, MT, NE, NH, NC, ND, OH, OK, PA, SC, SD, TN, TX, UT, VA... experience in Credit Administration/Risk Management, Accounting, or Finance required. Two years of direct responsibility...
and Control for Finance owned Issues and CAPs, across all issue sources (IA, Reg, Self-identified, other) across the issue..., Capital Management, FP&A, Tax etc.) and in-depth specialty knowledge of risks, control design/implementation and IA validation...
Perform vulnerability/risk assessment analysis to support accreditation and other program protection activities for programs... and existing information systems Required Skills & Experience Bachelor's degree with 3 years Cyber and/or IA experience...
with Citi's broader IA teams and in managing a team of audit professionals through the execution of a comprehensive plan... and /or other team members. Ability to manage teams. Appropriately assess risk when business decisions are made, demonstrating...
: Enterprise Risk Management (ERM) within Independent Risk Management is responsible for overseeing the implementation of Citi...’s Enterprise Risk Management Framework and for specific enterprise-level risk management programs and processes that span the...
OUTPATIENT. For Florida residents and other select states (AL, AZ, AR, FL, GA, ID, IN, IA, KS, LA, MS, MO, MT, NC, OH, OK, SC, SD... clinic guidelines, Severity of Ilnness ("SOI"), Risk of Morality ("ROM"), Complication or Comorbidity ("CC") or a Major...