The Policy Review Lead is responsible for overseeing the review of organisational policies to ensure alignment..., and improve operational efficiency Policy Development & Review: Periodic review of policies to reflect changes in regulations...
Job Description: Job Title: IT Risk, Regulatory & Control Lead - VP Location: Mumbai, India Role... Description The VP role for IT Risk, Audit Management and Implementation lead is responsible to manage all the IT regulatory audits...
and testing program for the Quality Assurance function as it relates to Wholesale Credit Risk (WCR) data governance. Provide... effectiveness assessments of various business processes within Wholesale Credit Risk Participate and Independently Lead Quality...
implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned... execution of a process (QA). Support in dealing with Operational and Compliance Risk in accordance with established Policy...
Framework’s Risk Profile, incl.: Review, assess, and prepare relevant contextual information pertaining to the NFRM... assessing inherent risks, the control environment, and residual risks Review and/or define Risk appetite statements and metrics...
). The role reports into the Enterprise Risk Management Data & Technology ERM Data Governance Lead. This is an opportunity..., and completeness definition and execution of Risk requirements according to the Citi Data Governance Policy (CDGP) and Standard (CDGS...
experience will be strong positive Risk Manager who can balance policy and governance with moving quickly. Change Management... will be strong positive Risk Manager who can balance policy and governance with moving quickly. Change Management professional Program...
o To support FSS and GBS India for adhoc review. Carry out reviews from policy, accounting and operations risk perspective... Capabilities, Consumer Insights, ITQ (R&D & Quality), and Enterprise Business Services. Learning and capacity-building is a key...