Senior Risk and Controls Manager

**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...

Job SummaryThe 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...

The 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...

Job Overview:This role is responsible for ensuring the information security of Mmc Corporate within our infrastructure, applications, and business processes is continuously improved.This includes proactive review and remediation of the current state of Mmc Corporate tech security issues, management processes, tools, and activities, and providing...

Senior Risk Assurance ExpertZurich Insurance is looking for a highly skilled Senior Risk Assurance Expert to join their global team of Finance, IT, and Risk Management professionals within Group Risk Management.The Internal Controls and Risk Assurance team provides assurance over the quality of internal controls within the Internal Control Integrated...

The Cervantes Group is seeking a highly skilled Rcsa Controls Tester to join our team in the Chief Data Office. As a key member of our RCSA Testing team, you will play a critical role in providing assurance on the risk and control environment towards meeting applicable laws, regulations, and guidelines for Commercial Banking, Consumer & Business Banking and...

The Senior Credit Risk Manager role at Citi involves leading activities such as credit review, credit approvals, and monitoring the portfolio to identify credit migration in coordination with the Risk Management team.**Key Responsibilities:**Develop a framework for portfolio risk assessment that includes evaluating credit and financial performance across...

Senior Consultant ERP AssuranceAbout the Role:We are seeking a highly experienced Senior Consultant ERP Assurance to join our team at Novartis. As a key member of our IT assurance team, you will play a crucial role in designing and assessing the efficiency of IT Application Controls across our company's IT landscape.Your responsibilities will include...

Key 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,...

About Us:BUSINESS RISK MANAGER - BRMAbout the Team:Nubank is expanding globally and innovating continuously, making our internal controls landscape increasingly complex. To strengthen our risk management capabilities, we need to improve risk management within the 1st Line of Defence without adding new bureaucracy. We aim to ensure growth is done proactively...

Cybersecurity Risk Analyst Job DescriptionWe are seeking an experienced professional to join our Cybersecurity team as a Senior Cybersecurity Risk Analyst. The successful candidate will be responsible for analyzing and executing activities around Cybersecurity process, controls, standards, and regulatory requirements.The role involves operating as part of a...

Job 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...

About the RoleCiti is seeking a Senior Real Estate Risk Manager to join our team. As a key member of our risk management group, you will play a critical role in identifying and mitigating risks associated with real estate activities.This position requires a strong analytical background, excellent communication skills, and the ability to work effectively in a...

The Senior Credit Risk Manager is a senior management-level position at Citi responsible for leading the management of the company's portfolio exposure to clients and counterparties globally. The role requires the ability to monitor the Citi portfolio and identify credit migration in coordination with the Risk Management team.Key Responsibilities:-...

**Job Summary**The Risk Identification and Strategic Risk Senior Lead is responsible for supporting the management, governance, and oversight of Risk identification, risk monitoring, strategic risk assessment and Risk Assessment to the Operating Plan in which it must ensure a consistent approach where possible to policy compliance.This is a strategic role...

Job 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...

Citi is seeking a seasoned Senior Risk and Control Analyst to join our KYC Operations team. This role will be responsible for assisting management in achieving strategic objectives, promoting efficiency, reducing risk events, and ensuring compliance with corporate policies, procedures, laws, and regulations.Key responsibilities include:Risk & Controls...

Job OverviewThe Operational Risk Oversight (ORO) function at Citi is seeking a highly skilled professional to join our team as a Senior Operational Risk Officer. This role will be responsible for establishing internal strategies, standards, programs, and practices related to the identification, assessment, and management of operational and compliance risks...

Key ResponsibilitiesWe are seeking a skilled and experienced Wealth and Personal Banking Credit Risk Senior Manager to join our team at Hsbc Mexico.Qualifications• Bachelor degree in Risk Management, Applied Mathematics, Finance or Economics, Actuarial Sciences, Engineering, Management or Business Administration• 6+ years of experience in Credit RiskOur...

About the RoleWe are seeking a highly skilled Strategic Risk and Compliance Leader to join our team at Citi. As a key member of our organization, you will play a critical role in managing professional teams and departments to drive results.ResponsibilitiesThe successful candidate will contribute to establishing standards for our operations and demonstrate a...