initiatives/mandates considered by the CRO Office, some of the most critical strategic projects in Risk and the firm... to execute against our strategic priorities. Diversity is a key business imperative and a source of strength at Citi. We serve...
Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent...
Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in leading... activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This job requires excellent...
As part of Citi’s Technology and Business Enablement function, the Enterprise Data Office and Data Transformation team... Implementing data controls, including data quality measurement and reporting Identifying strategic data enhancements and driving...
’s strategic planning, process innovation, project management and talent development. Job Description Under the direction... efficiencies and automation using data analytics. Collaborate both formally and informally with other corporate risk and control...
holistically across projects, including regulatory remediation, target operating model implementation, and strategic change... as a member of a Project Management Office (PMO) or Transformation Governance & Oversight (TGO). Additionally, the candidate...
and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity... with, and providing support, advice and guidance, to business unit and control function management to support their regulatory...
and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity..., continuous regulatory monitoring interactions, assisting with oversight of regulatory remediation and reporting to internal Bank...
Headquartered in New York City, located in the heart of Midtown Manhattan, our Loews Hotels & Co Home Office teams... support our properties throughout the United States. Our talented teams provide guidance over strategic planning, operations...
to improve operations by evaluating and improving the effectiveness of risk management, control, and governance processes.... Also includes special and strategic business reviews. Specializes in reviewing the organization's IT, financial and operational...
of risk control matrices and narratives/flowcharts, fieldwork, reporting, and remediation efforts. Identify and assess... internal control frameworks. Ability to use Microsoft Office applications (Excel/pivot tables, charts, PowerPoint, Word...
and systemic improvements. Recommend strategic enhancements to the regulatory reporting control framework based on independent... of first line regulatory reporting practices—including data quality validation, control effectiveness, and process integrity...
-party resilience, and technology resilience controls. Evaluate first line self-assessments, process maps, and control... and thematic reviews on resilience-related risk areas and track the remediation of identified gaps to drive continuous improvement...
that Etsy's businesses are well run and are meeting strategic, operational and risk management goals. We are looking to grow..., Strategy & Services, and People & Workplace teams to enhance and strengthen the overall control environment at Etsy...
, transformational office, business units and functional groups. This role is also responsible for providing strategic direction, program... and coordinate with other risk and control functions such as ERM, ORM, Compliance, Information Security, and Internal Audit...
, risk, fraud, communications, legal & compliance to obtain approvals. Promote a data-driven mindset in strategic thinking... requirements and drive consensus with squad and program stakeholders Coordinate with Legal, Risk and Compliance control partners...
and services relevant to the financing and strategic development needs of our clients. Our products include debt and equity... topics. The role includes partnering closely with business unit and control function management and staff to support...
Risk Committee Payments project management office for the department Build of strong governance in Payments risk... Control Testing & Assessment Review and challenge Payments risk assessments conducted by both FLUs and IRM Develop Payments...
Risk Committee Payments project management office for the department Build of strong governance in Payments risk... Control Testing & Assessment Review and challenge Payments risk assessments conducted by both FLUs and IRM Develop Payments...
and project management standards development as a member of a Project Management Office (PMO) or Transformation Governance... and project working groups to provide advice and look holistically across projects, including regulatory remediation, target...