, driving innovation in risk management. As a Tech Risk & Controls Lead in [Insert LOB and/or Sub LOB... of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles...
and Controls (GRC) team within Compliance, Conduct and Operational Risk Technology & Cybersecurity (CCCOR T&C), you will evaluate..., Information Systems, or a related field. 5+ years of experience in technology risk management and controls governance Knowledge...
status quo and striving 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...
status quo and striving 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...
status quo and striving to be best-in-class. As a Technology Operational Risk Management Lead, you will need to possess... subject matter expertise in Mainframe and Database technology domains. You will perform independent risk assessments on the...
with Independent Risk teams to ensure best-in-class risk and controls, as well as client responsiveness. Key responsibilities of the... well with cross-functional teams from Business, Risk, Technology and Compliance Ability to collaborate and clearly...
status quo and striving to be best-in-class. As a Monitoring/Testing Lead - Vice President in the Global Financial Crimes... Officers, and Technology partners while conducting detailed evaluations of i) internal controls, ii) policies, iii) procedures...
functions such as Compliance, Controls, Internal Audit and Risk, and introducing innovative technologies that provide new..., and development to support multiple Risk Governance projects in Citi Risk and Controls Interface with clients to understand business...
within an evolving and increasingly complex regulatory and risk management environment. Proficiency in technology..., objective assurance and consulting activities designed to evaluate and assess the effectiveness of the Bank’s governance, risk...
. The Database Security Engineer is a key position for providing protection and assurance on the controls safeguarding the... security controls by determining the strengths/weaknesses and coordinate the testing and implementation of the new/enhanced...
. The Database Security Engineer Lead is a key position for providing protection and assurance on the controls safeguarding..., risk and compliance teams providing database security subject matter expert (SME) guidance and analysis. Managing...
Experience consulting with business and technology partners on general security requirements, network controls and best practices... using predictive analytics to help identify and convey insider risk and risk management activities to our business...
on this research to determine the risk to the organization and take appropriate actions based upon that analysis. Responsibilities... include rapidly responding to potential incidents and events to minimize risk exposure and ensure the confidentiality...
, analysis, evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence...
, analysis, evaluation, testing, debugging and implementation of access controls enhancements, reduce risk of access controls... technology solutions to automate and make I&AM sustainable access controls issues monitoring, recording, resolution and evidence...
and workflows to ensure internal security controls are appropriate and operating as intended Manage threat modeling process to help... our technology teams, control partners, and business stakeholders understand the state of our technology and data control suite...
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...
- Manager’s Control Assessment) practices. About the role This is a Vice President (C13) with the mandate to create... of key risk management and control remediations Serve as a key contributor to Service’s delivery of required Controls...
in a new role primarily supporting LATAM countries. The Lead Counsel 1 / Senior Vice President will work directly with Citi... and ensure global alignment of risk controls and key contract terms. The role will work with business and function colleagues...
-time payments and distributed ledger technology. Join J.P. Morgan's Payments Controls team as a Vice President... strategic risk management and data-driven insights. As a Vice President in the Payments Controls Governance team...