Enterprise Risk and Control Manager

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...

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...

**Responsibilities**:- Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Assist in contributing to the quality, completeness, and accuracy of...

**Responsibilities**:- Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approval of risk associated with business changes.- Assist in contributing to the quality, completeness, and accuracy of...

Citi's Enterprise Infrastructure (EI) division is seeking an Operational Risk Manager to support North America (NAM) Citi Real Estate (CRS). The successful candidate will work closely with CRS' NAM Senior Management and the NAM Operations team to ensure operational risks within the unit are mitigated.The primary mission of this role is to partner with...

The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions on the strategic ROCK Olympus controls platform.This position reports to the Centralized Controls head and is...

The Business Risk and Control Officer is responsible for developing and implementing a comprehensive risk management framework that aligns with the organization's overall risk appetite. This involves identifying, assessing, and mitigating risks, as well as developing and implementing controls to ensure the effective management of these risks.Key...

The Business Risk Manager provides full leadership and supervisory responsibility.Provides operational/service leadership and direction to team(s).Applies in-depth disciplinary knowledge through provision of value-added perspectives or advisory services.May contribute to the development of new techniques, models and plans within area of expertise.Strong...

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...

Operational Risk and Control SpecialistThis role requires a strong understanding of operational risk and control principles. The successful candidate will be responsible for supporting operational risk scenario analysis and stress testing for Operational Risk Capital requirements.**Key Accountabilities:Support risk and control assessments or coordination for...

About the RoleThe Senior Enterprise Operations Analyst will play a pivotal role in maintaining Technology and Enterprise Operations policy documents, ensuring they align with enterprise objectives and Corporate Policy Group requirements.Key Responsibilities:Maintain Technology and Enterprise Operations policy documentsConduct pre-vetting of new/revised...

Company DescriptionExperian is the world's leading global information services company.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.We help individuals to take financial control and...

Company DescriptionExperian is the world's leading global information services company.During life's big moments - from buying a home or a car, to sending a child to college, to growing a business by connecting with new customers - we empower consumers and our clients to manage their data with confidence.We help individuals to take financial control and...

Experian, the world's leading global information services company, unlocks the power of data to create more opportunities for consumers, businesses, and society. As a trusted partner, we help organizations make informed decisions by providing them with accurate and comprehensive data.The Enterprise Risk Management Project Lead is a key role within Experian's...

Key Responsibilities:Help contribute to the assessment and approval of risk associated with business changes.Support teams in implementing effective controls to mitigate risks as required by the Control Standards.Assist in performing a detailed analysis on the identification of issue root cause and provide recommendations for holistic corrective actions and...

**Job Title: FRSS Costa Rica Risk and Control Senior Manager, Financial Services, SVP****Excited to grow your career?**We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions.If you think the open position you see is right for you, we encourage you to...

Job OverviewWe are seeking a seasoned professional to lead our enterprise risk management team, responsible for ensuring the effective management of professional teams and departments.Main Objectives:Develop and implement strategies to achieve business objectives.Collaborate with stakeholders to identify and mitigate risks.Utilize commercial awareness to...

Job Overview: As an Enterprise Program Manager, you will play a key role in managing complex programs from pilot to full deployment across the enterprise. Your expertise will enable you to drive strategic decisions, ensure effective issue management, and oversee dependencies across program tasks.About the Job: The ideal candidate will have a strong...

About the RoleIn this critical position, you will be responsible for overseeing the Operational Risk Management Framework, ensuring effective execution of controls, and driving improvements to mitigate operational risk losses.Key responsibilities include:Conducting risk assessments to identify areas for improvement and implementing actions to address...

Company Overview: Amazon Support Services Costa Rica Srl - B20 is a leading provider of risk management solutions. Our team is dedicated to ensuring the highest level of operational excellence.Job Description: We are seeking an experienced Risk Manager to join our Finance Operations Accounting and Analysis (FOAA) team. As a key member of our team, you will...