to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational Risk Management team... targeted reviews of global and regional technology/ cyber security processes and controls for the infrastructure organizations...
to be best-in-class. As a Technology Operational Risk Management Lead within the Tech & Cyber Operational Risk Management team..., you will utilize your subject matter expertise in Mainframe and Database technology domains to perform independent risk assessments...
, Management Reporting, Policy and Procedure, Referral and Escalation, Risk Controls and Monitors, Risk Identification...The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field...
independent, objective assurance and consulting activities designed to assess and evaluate the effectiveness of the Bank’s risk... governance, enterprise and operational risk management and control processes. This role includes, but is not limited...
Job Category: Control Officers Job Description: Join our Payments Controls Governance team as a dynamic Vice... President, where you will lead strategic initiatives to enhance risk assessments and governance within the Payments organization...
grow and streamline their businesses. Join our Global Sales Controls Management team as a Vice President, where you'll.... Oversee the end-to-end system of controls to mitigate risk through engagement and analysis. Deliver high-quality executive...
/ Agent Bank outage. As an Incident Management Vice President in Global Command Centers-Payments Operations.... Assess risk and manage activities affecting the production environment including collaborating with Technology, vendors...
cyber threats. As a Cybersecurity Intelligence Vice President in the Cybersecurity and Technology Controls organization..., technology tools, and risk systems to identify security exposures across the Firm's entire enterprise network Develops...
to capital and liquidity. Citi Finance, Market and Credit Risk Technology develops innovative technology solutions... Risk, Internal Controls, Internal Audit and Operational Risk by solving business challenges through data analytics using...
management Coordinate, plan, and host pre-discovery and discovery sessions ensuring impacts are identified and technology sizing... Understand and monitor technology sprint schedules ensuring capacity is maximized Effectively manage timelines while monitoring...
of process or control deficiencies, ability to identify and propose process and technology controls in dynamic environments... risk assessments and synthesize observations at a macro level, identifying indicators of changing risk and/or symptoms...
completion of change management activities across functional partners and ensures adherence to the firm's risk, controls... systems to ensure secure and efficient transaction processing. Bachelor's degree in Computer Science, Information Technology...
of thousands of businesses in virtually every industry. For more information, visit . The Vice President, Enterprise IT..., and GDPR Support internal audit, legal, and compliance teams with technology-related controls and reporting Leadership...
Information Security Identity Access & Management (IAM) team, reporting to the Vice President – Information Security... next generation of identity controls for a growing global financial operation. The successful candidate will be risk minded...
Forecast Aggregation Vice President (VP) will report to the Head of Capital Plan Production and Policy. The VP will support the... and regulatory forecasting and will partner with colleagues across Finance, Risk and Technology. The ability to work under pressure...