Risk & Controls Manager

Join us as a Risk & Controls ManagerIf you have a background in risk assessment, then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and...

Role SummaryWe are seeking a motivatedIT Risk and Controls Junior Consultantto support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001,...

Position Purpose The Manager, RISK ORM 2S ISPL will report hierarchically and functionally to the AVP/VP of RISK ORM 2S ISPL. The RISK ORM perimeter includes all operational risks for business processes, which are performed in Chennai/Mumbai.Located within the RISK Function of BNP Paribas, the role of the Assistant Manager, RISK ORM 2S ISPL, is to ensure...

Role and Responsibilities:Conduct security risk assessments, monitor organizational compliance, and ensure effective prioritization and remediation of cyber risks within agreed SLAs.Identify cloud-related risks, assess business impacts, and develop actionable mitigation strategies aligned with governance and control measures.Perform audits, manage gap...

Key ResponsibilitiesRisk Identification & Assessment:Proactively identify and analyze potential risks across all businesses and functionsConduct comprehensive risk assessments to evaluate the likelihood and impact of various threats, such as supply chain disruptions, cybersecurity vulnerabilities, financial fluctuations, and regulatory changes.Risk Analysis...

Role & responsibilitiesWork closely with various departments of the Company to develop and implement risk management policies, risk register, risk appetite statements, strategies and proceduresAnalyse the various types of risks that an Insurance Company could face, do risk assessment using tools and other methods and devise risk mitigation measures and...

Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewIndividuals in Quality Assurance, Monitoring & Testing are...

You Might Be Our Ideal Match If You:Hold a Bachelors degree in a relevant field; a Masters degree is preferred.Have 5-8 years of experience in Third Party Risk Management, Project Management, and IT Security risk management.Possess deep knowledge of Third Party Technology Risk Assessment and Management.Are proficient in project management practices,...

Controls Testing Manager Join us as a Controls Testing ManagerIn this role, you'll support and be responsible for the delivery of the regular testing of key controls and files, and the completion of targeted control reviews for a franchise or function Working closely with the relevant business areas and other business controls teams, you'll make sure...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...