Jan 24, 2023
Overview: This new role is part of Risk and Control team supporting the one of the Manager's Control Assessment (MCA) leads in designing and delivering an enhanced risk and control self-assessment for Citi's operating businesses and functions. The role will combine specialist expertise in operational risk management practices and methods along with project management and change skills to organize and co-ordinate a change program across businesses. These program activities will include developing the appropriate policies and procedures, designing and building the target operating model for the process and building an infrastructure for maintaining the RCSA across Citi's franchise. Program activities will also develop capabilities for controls testing and quality assurance of control frameworks across the end to end businesses. Core Responsibilities This global second line of defence role will focus on supporting the lead of Operational Risk and Control Taxonomies to...
Job Ad Expires on: |
Feb 21, 2023
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Citi
Elfers, FL, USA
Full time