Business Risk and Control Senior Manager
hace 3 semanas
Job Summary
The Senior Manager of Business Risk and Control will lead a team of professionals in managing business risk and control. This role requires a deep understanding of business operations and the ability to integrate subject matter expertise within a defined area. The successful candidate will contribute to the development of standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
Key Responsibilities
- Contribute to the governance and facilitation of the Manager Control Assessment (MCA) as required by the MCA Standard.
- Manage teams in the quality, completeness, and accuracy of the implementation of the Control Framework.
- Perform a detailed analysis on the identification of issue root cause and recommend holistic corrective actions and improvements.
- Contribute to the Lessons Learned Policy and monitor control breaches.
- Participate in the review and challenge process on the effective design and management of controls to mitigate risks.
Requirements
- 6-10 years of experience in project management and governance.
- Outstanding leadership, communication, and influencing skills.
- Ability to foster working relationships with other leaders across multiple lines of business.
- Demonstrated judgment and critical thinking skills.
- Advanced English proficiency.
Education
Bachelor's/University degree, Master's degree preferred.
Job Family Group
Risk Management
Job Family
Business Risk & Control
Time Type
Full time
Citigroup Inc. and its subsidiaries are equal opportunity and affirmative action employers.
-
Business Risk and Control Senior Manager
hace 3 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking a seasoned Business Risk and Control Senior Manager to join our team. In this role, you will contribute to the governance and facilitation of the Manager Control Assessment (MCA) process, ensuring the effective design and management of controls to mitigate risks.**Key Responsibilities**:Contribute to the development and...
-
Business Risk and Control Senior Manager
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryWe are seeking a highly skilled and experienced Senior Manager to lead our Risk and Control team. The successful candidate will be responsible for contributing to the governance and facilitation of the Manager Control Assessment (MCA) process, including the assessment and approval of risk associated with business changes.Key ResponsibilitiesManage...
-
Business Continuity Risk Manager
hace 2 semanas
Xico, México Control Risks A tiempo completoBusiness Continuity Risk ManagerControl Risks' Embedded Consulting team is seeking a Business Continuity Risk Manager to support a Fortune 100 client's corporate business continuity program focused on Latin America. The successful candidate will be responsible for executing the business continuity plans as developed by the Head of Corporate BC and Regional...
-
Business Risk and Control Senior Analyst
hace 1 semana
Xico, México Citigroup Inc. A tiempo completoKey ResponsibilitiesAs a Business Risk and Control Senior Analyst, you will be responsible for performing analysis to support governance and execution of the Manager Control Assessment (MCA) as required by the MCA Standard. This includes assessing and approving risk associated with business changes.You will also provide support in assessing the quality,...
-
Senior Risk and Controls Manager
hace 3 semanas
Xico, México Hsbc A tiempo completoSenior Risk and Controls ManagerHSBC is seeking a highly experienced Senior Risk and Controls Manager to join our Global Service Center in Mexico. As a key member of our Risk and Compliance function, you will play a critical role in supporting, challenging, and advising across all areas of the business.Key Responsibilities:Support senior management in Mexico...
-
Senior Risk and Controls Manager
hace 3 semanas
Xico, México Hsbc A tiempo completoSenior Risk and Controls ManagerHSBC is seeking an experienced Senior Risk and Controls Manager to join our Global Service Center in Mexico. As a key member of our Wholesale Credit Risk Management team, you will play a critical role in ensuring the effective management of operational risk and compliance across the organization.Main ResponsibilitiesSupport...
-
Business Risk and Control Analyst
hace 2 semanas
Xico, México Citi A tiempo completoAbout the Job:At Citi, we're committed to helping our clients achieve their financial goals. As a Business Risk and Control Analyst, you'll play a critical role in ensuring the integrity of our operations and identifying potential risks. Your expertise will be invaluable in helping us maintain our position as a leading global bank.Responsibilities:- Develop...
-
Risk and Compliance Manager
hace 4 semanas
Xico, México Citi A tiempo completoJob Title: Risk and Compliance ManagerCiti is seeking a highly skilled Risk and Compliance Manager to join our team. As a key member of our Compliance and Control department, you will be responsible for managing complex and critical professional disciplinary areas, leading and directing a team of professionals, and exercising control over resources, policy...
-
Business Risk and Control Analyst
hace 2 semanas
Xico, México Citi A tiempo completoJob Summary:The Business Risk and Control Analyst is responsible for supporting the governance and execution of the Manager Control Assessment (MCA) as required by the MCA Standard. This includes assessing the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management...
-
Risk and Control Operations Manager
hace 3 semanas
Xico, México Citigroup Inc. A tiempo completoJob Title: Risk and Control Operations ManagerThe Risk and Control Operations Manager is a senior management level position responsible for overseeing the management of a team or department in an effort to process orders and transactions originating from trading desks and branch offices in coordination with the Operations - Transaction Services team. The...
-
Operational Risk Manager
hace 2 semanas
Xico, México Citi A tiempo completoThe Operational Risk Manager at Citi provides leadership and supervisory responsibility for a team. They apply in-depth disciplinary knowledge to provide value-added perspectives or advisory services. The role requires strong communication and diplomacy skills, with responsibility for the volume, quality, and timeliness of end results. The Operational Risk...
-
Operational Risk Senior Manager
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryWe are seeking an experienced Operational Risk Senior Manager to join our team at Citi. The successful candidate will be responsible for assessing risks and driving actions to address the root causes of operational risk losses.Key ResponsibilitiesAssess risks and drive actions to address the root causes of operational risk lossesEstablish and...
-
Business Risk Specialist
hace 2 semanas
Xico, México Citigroup Inc. A tiempo completoJob DescriptionThe Business Risk and Control Senior Analyst plays a crucial role in ensuring the effective management of risks across the organization.Responsibilities:Coordinate Governance and Risk Management: Assist in the facilitation of the Manager Control Assessment (MCA) and the assessment and approval of risk associated with business changes.Control...
-
Senior Business Analyst
hace 3 semanas
Xico, México Citi A tiempo completoResponsibilities:Participate in the development and implementation of business compliance strategies to ensure adherence to laws, regulations, and policies across key and complex risk levels. Utilize issue management processes and project management methodologies to identify, analyze, and resolve business issues. Collaborate with senior business leaders,...
-
Operational Risk Senior Manager
hace 3 semanas
Xico, México Citi A tiempo completo**Job Summary**:Citi is seeking an experienced Operational Risk Senior Manager to join our team. The successful candidate will be responsible for assessing risks and driving actions to address the root causes of operational risk losses.**Key Responsibilities**:Challenging historical and proposed practices to identify areas for improvementEstablishing and...
-
Senior Risk Model Development Manager
hace 3 semanas
Xico, México Citigroup Inc. A tiempo completoJob Title: Senior Risk Model Development ManagerThe Senior Risk Model Development Manager is a seasoned professional role that requires in-depth disciplinary knowledge and expertise in risk modeling. The successful candidate will contribute to the development of new techniques and the improvement of processes and workflows for the risk management...
-
Business Risk Manager
hace 2 semanas
Xico, México Sumitomo Mitsui Banking Corporation A tiempo completo**Business Control Officer Role**The SMBC Mexico Office Business Control Officer is a key role that requires a strong understanding of business processes and risk management. The ideal candidate will have experience in process design, risk assessment, and compliance.**Key Responsibilities:**Provide guidance on process design and control implementationAssess...
-
Operational Risk Manager
hace 3 semanas
Xico, México Citi A tiempo completoJob SummaryThe Operational Risk Manager provides strategic leadership and direction to the risk management team, ensuring the effective identification, assessment, and mitigation of operational risks. This role requires a strong understanding of risk management principles, regulatory requirements, and business processes.Key ResponsibilitiesDevelop and...
-
Business Risk Manager
hace 3 semanas
Xico, México Nubank A tiempo completoAbout Us:Nubank is a leading digital bank that continues to innovate and expand globally. As we grow, our internal controls landscape becomes increasingly complex. To strengthen our risk management capabilities, we are looking for a Business Control Officer to join our team.About the Role:As a Business Control Officer, you will play a critical role in...
-
Senior Manager of Treasury Risk
hace 3 semanas
Xico, México Hsbc A tiempo completoJob Title: Senior Manager of Treasury RiskJoin Hsbc as a Senior Manager of Treasury Risk and play a key role in managing the bank's capital risk. This is a challenging and rewarding opportunity to work with a talented team and contribute to the bank's success.Key Responsibilities:Assist in defining and providing constructive challenge to the capital strategy...