Senior Operational Risk Professional

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including...

Job OverviewWe are seeking an experienced Technology Risk Manager to join our team. As a Technology Risk Manager, you will be responsible for identifying and assessing technology risks, developing remedial action plans, and partnering with senior leaders to implement risk management strategies.Key ResponsibilitiesIdentify and assess technology risks,...

Job Title: Chief Risk OfficerJob Overview:We are seeking a highly motivated and skilled risk professional to join our organization. This position plays a crucial role in assessing and mitigating risks associated with our operations, ensuring compliance with regulatory standards, and enhancing overall audit processes.Responsibilities:Audit Planning and...

Job TitleWe are seeking a seasoned Senior Business Professional to play a pivotal role in enhancing our Risk Management capabilities within the Origination & Customer-Lifecycle stack.This strategic position will lead the transformation of complex banking policies into configurable risk modules covering credit decisioning, fraud prevention, and KYC/CDD/AML...

Risk Management Expert for Wealth OperationsThis is a senior-level position that requires extensive experience in risk management, with a focus on wealth operations. The ideal candidate will have a deep understanding of regulatory requirements and be able to develop and implement effective risk frameworks.

Senior Risk Management SpecialistJob Summary:Direct and implement risk management strategies across operational, financial, and compliance areas.Key Responsibilities:Develop and execute an annual risk-based audit plan, oversee engagements end-to-end (planning & fieldwork & reporting).Design and test controls (compliance-focused), issue clear, prioritized...

Job DescriptionAs a Senior Operational Risk Manager, you will lead and manage independent projects across various operational risk management areas.">Lead and manage projects across operational risk management areas such as internal control assessments, SOP development, third-party risk management, incident management, and business continuity."][Review,...

Job Title: Senior Third-Party Security Risk ProfessionalOur organization is seeking a highly skilled and experienced individual to fill the role of Senior Third-Party Security Risk Professional. In this position, you will play a key role in developing and implementing a comprehensive third-party cyber security strategy that aligns with our overall security...

Job Title: IT Compliance SpecialistWe are seeking a detail-oriented professional to join our Risk & Compliance team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments and ensuring the organization adheres to internal policies and external regulatory requirements.About the Role:Plan and scope IT compliance and...

The Enterprise Operations and Technology EO T Third Party Management Operations TPM Ops provides operational support process guidance and quality assurance and quality control oversight to businesses across Citi leveraging a central utility infrastructure standardized processes and operating procedures to execute robust risk management activities...