Frss Risk And Control Senior Manager

The Finance and Risk Shared Services (FRSS) Expense and Productivity Manager is the trusted advisor of the senior management, supporting the decision-making process by providing business insights, conducting analysis on the expense base, and identifying areas of focus across FRSS process groups and geographies.This senior role is involved strategically in...

About UsCiti is committed to creating economic value that is systemically responsible and in our clients' best interests. Our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.We keep the bank safe and provide the technical tools our workers need to be successful. We design our digital architecture and...

Job OverviewCiti seeks a highly skilled Operational Risk Senior Analyst to join our team. As an Operational Risk Senior Analyst, you will be responsible for identifying and mitigating key operational risks exposures through risk identification assessments, data analysis, and reporting.Responsibilities- Identify and assess key operational risks exposures...

Risk & Control (R&C) Officer working within Citi's Enterprise Infrastructure (EI) division supporting North America (NAM) Citi Real Estate (CRS), reporting into the NAM Region Head of Risk and Control for CRS.CRS is dedicated to providing real estate services and premises that are cost effective, safe and productive.The primary mission of the CRS NAM R&C...

**Key Responsibilities**Support EUC Reduction related metrics, reporting, and analysis - including recurring and ad hoc deliverables.Understand key sources/systems of EUC Reduction reporting metrics and create action plans to support/syndicate any changes.Partner with the Global EUC Consent Order/Reduction Project Managers, Technology partners, and...

Job DescriptionThe Senior Risk Management Analyst will be responsible for leading Finance, Risk, FRI, and FRSS efforts to provide accurate information of the highest quality to customers, shareholders, and regulators. This includes developing and instituting efficient production processes.The role involves participating in defining and establishing...

**Job Summary**We are seeking an experienced Senior EUC Governance Reporting Specialist to join our team. The successful candidate will be responsible for maintaining ownership of the FRSS EUC Reduction framework, operating model, controls related monitoring, and delivery oversight. This role requires close coordination and collaboration with the FRSS EUC...

Risk & Control (R&C) Officer working within Real Estate Services (RES) supporting Americas (NAM-Latam), reporting into the Americas Head of Risk and Control for RES.RES overseas real estate manages properties worldwide, and supports the businesses through the development and maintenance of office buildings, data centers and retails branches. RES provides...

Citi is seeking an experienced professional to join its Finance team as **Senior Manager of Operational Control**.The role will involve supporting issues management for Global Controllers, tracking and monitoring on-time remediation, and preparing material to keep the Citi Controller and his leadership team updated.**Responsibilities:**Support the end-to-end...

Citi seeks a highly skilled Senior Risk and Control Officer to manage projects, analyze data, and oversee critical areas of risk and complexity. This role will support the Citi Shared Service (CSS) Organization in reviewing the control environment, ensuring timely completion of project plans, and reporting progress to stakeholders.Key...

Job DescriptionThe Finance and Risk Shared Services Expense and Productivity Manager plays a pivotal role in supporting senior management decision-making by providing valuable business insights. This senior role is strategically involved in planning and executing FRSS priorities related to productivity and expense management.Key responsibilities...

About UsCiti is a leading global financial services institution that touches every region of the world and every sector that shapes your daily life. Our Enterprise Operations & Technology teams are charged with a mission that rivals any large tech company.We keep the bank safe and provide the technical tools our workers need to be successful. We design our...

Job Description**Overview:**Citi seeks an experienced Operational Risk Senior Manager to join our team. As a key member of the Operational Risk function, this role will be responsible for assessing and mitigating operational risk across various business lines.**Key Responsibilities:**Assess and drive actions to address root causes of operational risk...

Job Overview:Citi seeks a dynamic and experienced professional to join our Finance team as a Risk and Control Analyst Lead. This role will focus on supporting issues management for Global Controllers.About the Role:This opportunity is ideal for an industry expert with a strong understanding of Operational Risk, specifically in Issues Management. The...

We are seeking an experienced auditor to join our Global Internal Audit (GIA) team as a Senior Auditor. This is an exciting opportunity for someone who is passionate about their job and wants to work in a collaborative environment.As a Senior Auditor, you will play a key role in improving our governance, risk, and control environment. You will be responsible...

The End User Computing (EUC) Reporting & Analysis, assists in the maintenance and ownership of the FRSS (Finance and Risk Shared Services) EUC Reduction portfolio and any associated reporting and analysis including key metrics.This role will require close coordination and collaboration with the FRSS EUC Reduction PM's (located in Manila, Mumbai and Costa...

The Business Risk and Control Officer supporting the Design & UX organization is a strategic role that requires a deep understanding of risk management principles and their application within a financial services context. The officer plays a crucial role in ensuring the organization's adherence to control frameworks, identifying and mitigating risks, and...

This senior leadership role requires a seasoned professional with expertise in risk management and operational governance. As the TPU Program Governance Senior Lead, you will be responsible for overseeing the global operations process associated with the Mexico Outsourcing Law requirements, leading the global TPU HelpLine team, and defining the TPM training...

**Job Description**We are seeking an experienced Risk Management Specialist to join our team in Citi's Human Resources Shared Services department.The ideal candidate will have a strong background in risk advisory, operational risk, compliance, internal control, and/or related functions.The role involves supporting critical risk and control initiatives and...

**About the Role**We are seeking an experienced Control Assurance Manager to lead the implementation of our IT General Controls (ITGCs). As a key member of our Group Risk Controls Team, you will be responsible for developing and maintaining ITGC governance processes, standards, design, and business implementation.The successful candidate will have a strong...