- Citigroup (Atlanta, GA)
- The USPB - Issue Management Governance & Control - Risk Officer is a strategic professional responsible for assisting in the designing and driving of the ... submissions at both the pre-activation and pre-closure submissions within the Issue Management program Responsibilities include identifying and managing… more
- Citigroup (Irving, TX)
- …and risk execution including controls. Act as key framework SME to drive exam prep / management , and issue governance for Retail Credit Risk. + As the key ... **Team/Function Overview** This Director within the Risk Framework function of the USPB Risk CAO organization is a senior position responsible for defining and… more
- Citigroup (Irving, TX)
- …related to risk-based audits, issue validations, business monitoring, regulatory, governance committee and senior management reviews. + Manage a small ... partnership with business leaders and the develop, execute, and evaluate audit plans. USPB Overview: The Internal Audit US Personal Banking team is responsible for… more
- Citigroup (New York, NY)
- …specific taxonomies, such as High and Medium Risk, End User Computing (EUCs), Issue Management and Resolution (IMRs) and Issues (from iCAPs), further referred ... USPB Retail Bank Payments facilities money movement from...Primary contact for NACHA, SME on ACH network rules, Governance around Network Rules Management , changes, and… more
- Citigroup (Irving, TX)
- …process.** **Provides Management Information support including production and management of governance and regulatory reporting.** **Possesses strong ... thinking.** **Other MIS activities may be required, including scheduled and ad-hoc management information, project management and governance reporting to… more
- Citigroup (Irving, TX)
- …Line Business Units, and through effective oversight and challenge - in formal governance forums and in day-to-day management processes. **The objective is to ... controls engineering + Subject matter expertise and firsthand experience of sound risk management in Product/New Activity governance + Track record of success in… more
- Citigroup (Tampa, FL)
- …Manage necessary communication and follow ups with examiners and internal stakeholders for issue management . + Provided support of assigned business area by ... and architecture function. The team delivers 4 core capabilities product management , transformation data governance and data execution. The position is… more
- Citigroup (Jacksonville, FL)
- …implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory. + ... and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies. + Assist...governance and training are in place to support management of Risk profiles. + Support operational risk scenario… more