Citi
Location: Getzville,NY, USA
Date: 2024-12-17T18:12:49Z
Job Description:
Help to enhance the control environment through key initiatives (e.g. Maker Checker) including driving accountability, governance, prioritization and execution. Support in assessing control effectiveness and identify gaps through the completion of MC enterprise assessments against Operational Risk Policy requirements. Assist in overseeing quality, completeness, and accuracy of the implementation of the Control Framework at the enterprise level. Support in managing controls related programs and initiatives aimed at strengthening controls and reducing risk. Assist in managing controls remediation related to High Severity Issues, and MRA / MRIA responses. Support and drive governance forums to monitor key risk and controls activities. Help deliver remediation of control deficiencies, perform root cause analysis, impact assessments, and plan key remedial actions to improve residual risk. Coordinate policies, standards, and procedures adoption. Be part of regular reporting of deliverables f...Risk, Officer, Business, VP, Control, Controls, Accounting, Banking
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