Senior Risk and Control Lead

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...

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...

**Responsibilities**:- ** Strategic Risk Management**: Provide sound guidance to GPSM to incorporate robust risk management framework into strategic projects, transformation initiatives, process design, and process standardization, and drive adherence to established policies and procedures including identification of critical processes, assessment of risks...

About the RoleThis Senior Financial Management Professional will partner with Finance Controllers to assess complex issues through root cause analysis and other analytical techniques, structure potential solutions and drive to resolution with stakeholders.ResponsibilitiesWork as trusted advisor to Finance Controllers on drafting Issues and formulating action...

Job Description:The Operational Risk Control Lead will be responsible for ensuring that all product, operational, fiduciary, regulatory, and payment system risks are actively identified, monitored, and adequately controlled.Key Responsibilities:Develop and implement risk management strategies to mitigate operational risk losses.Collaborate with...

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:The Data Management Lead Analyst will play a crucial role in assessing and mitigating risks within the Data Services organization. This includes partnering with the Control group and Data Services Senior Managers to determine internal and external risks, developing monitoring methodologies, and implementing Data Governance...

Job OverviewCiti is a leading financial services company seeking a highly skilled Risk Management Leader to join our team. In this role, you will be responsible for managing the KPMG engagements for the SSAE-18, SOX Integrated Audit, and key Statutory Audits for Citi Technology.About the RoleThe successful candidate will provide strong leadership and execute...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people...

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...

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...

At Experian, we're committed to delivering exceptional service to our clients and driving growth through innovation. As a global information services company, we're constantly pushing the boundaries of what's possible with data.We're seeking a highly skilled Internal Audit Lead to join our team in Costa Rica. This is a unique opportunity for an experienced...

**About the Role:**We are seeking a highly skilled Senior Manager to lead our Operational Risk team. This individual will be responsible for ensuring that our business is operating in compliance with Citi's risk management policies and procedures.**Key Responsibilities:**Assist the Business in key policy adherence and monitoring.Keep Management aware of the...

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...

Job DescriptionWe are seeking an experienced Risk and Control professional to join our team as a Res Risk And Control Officer. This role requires strong risk management skills, problem-solving abilities, and excellent communication skills.

Citi is a bank that creates economic value that is systemically responsible and in the best interests of its clients. As a Finance and Risk Management Lead, you will play a vital role in driving finance transformation, including some of Citi's enterprise-level programs. This role requires a thorough understanding of strategic direction and a solid...

**Overview of the Role:**This is a challenging opportunity to lead a team focused on operational risk management within the Business. As Senior Manager, you will play a critical role in ensuring that our business is well managed from an operational risk perspective.**Responsibilities Include:**Assist the Business in key policy adherence, risk identification,...

**Role Overview**This position is an integral part of Citi Technology Infrastructure's (CTI) risk strategy, actively supporting the company's commitment to maintaining an effective control environment. The role plays a key role in minimizing risk to the organization through effective controls and systemized processes.About Our Team**CTI is a team of...

Company DescriptionExperian is the world's leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society.We are thrilled to share that **FORTUNE **has named** Experian one of the 100 Best Companies to work for**.In addition, for the last five years we've been named in the **100...