Senior Manager of Operational Control

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...

We are seeking a highly skilled Operational Control Officer to join our team at Citi. As a key member of our Design & UX organization, you'll play a crucial role in ensuring our adherence to control frameworks and identifying/mitigating risks.Main Responsibilities:Control Framework Implementation and Monitoring:Participate in the execution and governance of...

**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...

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...

Operational Risk Senior Manager Job DescriptionCiti is seeking an experienced Operational Risk Senior Manager to join our team. This is an exciting opportunity for someone who wants to make a real difference in a fast-paced and dynamic environment.The successful candidate will have a deep understanding of operational risk and will be able to assess and...

**Operational Control Analyst Job Description**The Operational Control Analyst will support the ICG KYC Post Execution Quality Review Team unit in conducting quality control reviews across Corporate and Investment Bank, Direct Custody & clearing, and Investor services client population.**Responsibilities**Manage remediation projects/initiatives and report on...

As a Senior Analyst for Operational Excellence, you will play a critical role in ensuring the effectiveness of controls and mitigation of operational risks within Citi's Enterprise Infrastructure (EI) division.This role requires collaboration with CLRS' NAM Senior Management and the NAM Operations team to drive operational excellence and identify...

**Job Role:**The Operational Control Specialist at Citi is responsible for ensuring the effective implementation of operational controls across the organization. This position involves developing and maintaining process improvements, conducting quality assurance reviews, and identifying areas for enhancement.Main Responsibilities:Lead a team responsible for...

**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...

Company Overview:Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. As a leader in the industry, we provide solutions for businesses and governments worldwide.About the Role:We are seeking an experienced Operational Efficiency Manager to join our Ratings Operations & Controls team. In this role, you will...

Responsibilities:Assist the business in key policy adherence and monitoring, risk identification, control design and issue resolution and prevalidation.- Keep management aware of the health of the risk and control environment through continuous and open communication by preparing and hosting meetings with senior management to present and follow-up on issues,...

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...

**Responsibilities**:- Prepares standardized reports and regular updates for management regarding matters being handled including but not limited to collection and review of requested deliverables to ensure completeness and responsiveness of submissions and the timely escalation and resolution of potential issues.Identify process and control improvements.-...

Job Description:Citi is seeking an experienced Operational Risk Management Professional to join our team as a Senior Manager. In this role, you will be responsible for providing guidance and support to the GPSM team to ensure effective implementation of risk management frameworks across strategic projects, transformation initiatives, and process...

Job Description:We are seeking a skilled Controller and Analysis Senior Manager to support issues management for Global Controllers at Citi. This role requires a deep understanding of Operational Risk, particularly in Issues Management.About You:The successful candidate will have a proven track record in project or program management, especially in large,...

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...

The Senior Audit Manager plays a crucial role in ensuring the integrity of internal controls within Citi. This position requires expertise in auditing and risk management to identify and mitigate potential risks.ResponsibilitiesDevelop and execute an audit plan to ensure compliance with regulatory requirements and internal policies.Direct complex audit...

About the JobWe are seeking an experienced Operational Insights Manager to join our finance team at Qorvo. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support business decisions.Key ResponsibilitiesAnalyze and interpret complex financial data to identify trends and opportunities for...

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...

**Role Summary**The Senior Value Stream Manager is responsible for leading the value stream teams in achieving operational excellence and driving business growth.This role requires a strong background in production management, people management, and customer relationships.The ideal candidate will have a proven track record of success in managing...