- Responsible for Business Unit Risk Assessments
- Develops Risk Mitigation Action Plans
- Conducts continuous inspections to identify significant risks and controls
- Reports key risk and control indicators
- Oversees operational risk incidents and corrective actions
- Collaborates with other defense lines for risk management
- Maintains technical knowledge for optimal technology use
- 6 to 8 years of relevant experience
- Bachelor's degree or equivalent in operational risk-related field
- Experience in risk & control, internal/external audit, or governance
- Project management experience
- Strong analytical and communication skills
- Ability to work effectively in cross-functional teams
- Posting Close Date: May 23, 2024
-
Control Officer
1 day ago
Rose International Irving, United StatesDate Posted: 06/12/2024 · Hiring Organization: Rose International · Position Number: 465689 · Job Title: Control Officer · Job Location: Irving, TX, USA, 75061 · Work Model: Hybrid · Shift: 2 days onsite · Employment Type: Temporary · Estimated Duration (In months): 13 · Min Hour ...
-
Control Officer
3 days ago
Collabera Irving, United StatesPosition Details: · Industry: Banking Industry · Job title: Control Officer · Location: Irving, TX Hybrid) · Duration: 6 -12 Months + Possible Extension · Shift hours: Mon - Fri · Start date: ASAP · Job Description: · The HR Risk and Control organization is responsible for estab ...
-
Lead Control Management Officer
2 weeks ago
WELLS FARGO BANK Irving, United States Full timeAt Wells Fargo, we are looking for talented people who will put our customers at the center of everything we do. We are seeking candidates who embrace diversity, equity and inclusion in a workplace where everyone feels valued and inspired. · Help us build a better Wells Fargo. I ...
-
Lead Control Management Officer
1 day ago
WELLS FARGO BANK Irving, United States Full timeWhy Wells Fargo: · Are you ready for the next step in your career? This is where it begins - at a company known for our "Well Life" approach to supporting employees' career aspirations, work-life balance, and mental and physical health. We ranked #2 on the 2023 LinkedIn Top Compa ...
-
Business Risk and Control Officer
1 week ago
00002 Citibank, N.A. Irving, United States Full timeControls Automation Manager – C13 · The Controls Automation team is part of Citi's Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions on ...
-
Business Risk and Control Officer
2 days ago
00002 Citibank, N.A. Irving, United States Full timeWe are seeking an individual who is passionate about digital accessibility to join the team as a Senior Digital Accessibility Specialist. This individual will report into the Director, Digital Accessibility Center of Excellence, in Technology Controls, and will be responsible for ...
-
Global HR Control Officer
2 days ago
Pinnacle Group Irving, United StatesW2 ONLY Location: Irving, TX (3 days onsite - Hybrid)Duration: 12 months Role: Global HR MCA Transformation - Control Officer - C13Strong tech skills- see below: · •Possess strong experience with using MS Access and Excel formulas, functions, and pivot tables with supporting dat ...
-
Business Risk and Control Officer
3 weeks ago
Citigroup Inc Irving, United StatesClient - Business Risk Officer I (C13) - Regulatory Management Lead · Department Overview · Citi's Client organization focuses on strengthening how we deliver for clients across the bank by taking a comprehensive view of our client relationships, ensuring that we deliver one Ci ...
-
VP / Business Risk & Control Officer
4 weeks ago
Citi Irving, United States Full timeWe value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply · Our people make all the differe ...
-
Business Risk and Control Officer- C13
6 days ago
00002 Citibank, N.A. Irving, United States Full timeThe USPB Call Listening Controls Utility designs and executes Detective Controls for all recorded Agent-Client phone interaction Activities/Processes and Risks documented as in scope for the MCA (Managers Control Assessment) where the Activity/Process, Risk, and Control are execu ...
-
Global HR Control Officer
1 day ago
Pinnacle Group Irving, United StatesW2 ONLY · Location: Irving, TX (3 days onsite - Hybrid) · Duration: 12 months · Role: Global HR MCA Transformation - Control Officer - C13 · Strong tech skills- see below: · •Possess strong experience with using MS Access and Excel formulas, functions, and pivot tables with ...
-
Business Risk and Control Officer
6 days ago
Citigroup Inc Irving, United States**Controls Automation Manager C13** · The Controls Automation team is part of Citis Central Controls Capabilities Unit and is responsible for the evaluation of enterprise-wide controls for automation and the design, development and implementation of automated control solutions o ...
-
Business Risk and Control Officer
3 weeks ago
Citigroup Inc Irving, United StatesClient - Risk Officer - Regulatory Change Specialist (VP) · Department Overview · Citi's Client organization focuses on strengthening how we deliver for clients across the bank by taking a comprehensive view of our client relationships, ensuring that we deliver one Citi in a co ...
-
Hispanic Technology Executive Council Irving, United StatesThis position is for a Senior Vice President in the Central Testing Utilitys (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will be in the Strategy Unit in the SGA. This team is responsible for establishing the Controls Testing framework, developin ...
-
VP / Business Risk & Control Officer
3 weeks ago
Citigroup Inc Irving, United StatesExcited to grow your career? · We value our talented employees, and whenever possible strive to help one of our associates grow professionally before recruiting new talent to our open positions. If you think the open position you see is right for you, we encourage you to apply ...
-
Access Control Officer
4 weeks ago
Zona Facta Collective Fort Worth, United StatesJob Description · Job DescriptionSalary: $18 · We are currently seeking dedicated and professional Access Control Officers to ensure the safety and security of our client's patrons, employees, and property. As an Access Control Officer, you will be responsible for performing a va ...
-
Citigroup Inc Irving, United StatesThis position is for a Senior Vice President in the Central Testing Utilitys (CTU) Strategy, Governance, and Automation (SGA) Team. Specifically, this role will be in the Strategy Unit in the SGA. This team is responsible for establishing the Controls Testing framework, developin ...
-
Financial Controller/Chief Financial Officer
1 week ago
gpac Dallas, United StatesJob Description · A local organization is seeking a Chief Financial Officer. They are looking for a well-rounded individual with a strong financial background that can step in immediately to make an impact. · Responsibilities · Effectively lead and oversee the company's finances ...
-
Animal Control Officer
2 weeks ago
City of University Park, TX Dallas, United StatesSalary : $40, $58,801.60 Annually · Location : University Park, TX · Job Type: Full-Time Regular Employee · Job Number: UP00274 · Department: Police · Opening Date: 04/01/2024 · Summary · BRIEF DESCRIPTION: · The purpose of this position is to administer, communicate, inv ...
-
MSB School Services LLC Dallas, United StatesSIMILAR JOB TITLES: Director of Accounting, CFO, Director of Finance, Head of Finance · ABOUT US · MSB Consulting is an educational consulting firm that works directly with the Special Education community. We help our clients maximize their reimbursements from the Medicaid to Sch ...
VP / Business Risk & Control Officer - Irving, United States - Citigroup Inc.
Description
Exciting Opportunity to Join Our Team at Citi
Are you ready to take your career to the next level? At Citi, we place high value on our team members and focus on nurturing their professional growth. Rather than always seeking external talent, we prioritize internal development.
Our exceptional workforce is the driving force behind our achievements. As a financial institution with a conscience, Citi prioritizes economic responsibility and always acts in the best interests of our clients.
The Enterprise Operations & Technology teams at Citi are on a mission to set new standards in the industry. From safeguarding the bank with top-notch technology solutions to ensuring a seamless customer experience, we handle it all.
Join a Team of Innovators and Problem Solvers
Global Functions Technology, a part of Citi, is a diverse group of over 15,000 talented professionals collaborating to realize Citi's vision of growth and progress.
We work closely with various teams within the organization to deliver cutting-edge technology solutions that drive innovation and efficiency using advanced analytics and data platforms.
If you are someone who thrives on challenges and is passionate about making a real impact, we invite you to be part of our team.
Role Overview: Technology Risk & Controls
The Technology Risk & Controls team at Citi provides crucial support to Services Markets Banking Functions by enhancing stability, resiliency, and efficiency through strategic technology adoption.
Qualifications:
If you are driven by challenges and possess the skills outlined above, we encourage you to apply for this exciting opportunity.
Join Citi for a Rewarding Career Path
Citi offers competitive benefits, including medical coverage, 401(k) plans, insurance, wellness programs, and paid time off packages.
We are committed to diversity and provide equal opportunities to individuals from all backgrounds. Join us on our journey of growth and progress.
Application Deadline:
Citi is dedicated to creating an inclusive and diverse work environment. We welcome applicants without regard to race, color, religion, gender, nationality, disability, or veteran status.
If you require any accommodations for the application process, please visit the Accessibility page on the Citi website.
