as needed. Serve as partner on Manager Control Assessment (MCA) Quarterly Risk Assessment and the Annual Risk Assessment process...We are seeking a high-performing, highly motivated professional with a background in risk and controls to help...
Citigroupwill provide more details. Job Summary: Reporting to the Head of Operational Risk Framework Execution and Business Coverage... reviews with the FLoD on significant risk events and operational losses Identify with the FLoD applicable external losses...
MUFGrisk. Responsibilities: Complete the Privacy Impact Assessment (PIA) process and controls required for all initiatives... and In Business Regulatory Engagement Head Perform training on risk and control concepts, processes, tools, and effective...
CitigroupWealth at Work. This position reports to the Wealth Products and Operations Control Testing Head within the USPB-Wealth... Control Testing Head on control testing automation related tasks, including interaction with other automation leaders...
Citigroup