Operational Risk Officer - Control Assessment Vp Hybrid jobs at Citi Group in Luxembourg
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6 jobs found
20.05.2025
CG
Citi Group SVP Operational Risk Sr Officer Hybrid Luxembourg
1st line business process/risk owners. USPB Head of Collections and Recovery. USPB Operations In-Business Risk and Control Heads. USPB ORM Head. ORM Independent Senior Operational Risk Manager (ISORM) business coverage...
Regulatory Change Management and Controls: prompt identification of new or amended regulations impacting Citi activities in Luxembourg; perform impact assessment of the regulations; initiate the regulatory intake for the change...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
Serve as EDO representative / liaison for USPB. Coordinate the DCRM program across USBO. Engage stakeholders to ensure USPB meets all EDO DCRM requirements, deliverables,. Disseminate EDO DCRM procedures and...
Consumer Operational Risk coverage (Independent Senior Operational Risk Managers and their respective teams who cover other Products in US – e.g., Retail Bank/ Mortgage, Operations, etc.). Risk Category Owners (RCO)...
Ensure relevant governance documentation is in place, up to date and in compliance with applicable regulatory requirements for CSSF, ECB, EBA, etc. Liaise with peer Risk and Control groups to...
1st line business process/risk owners. USPB Head of Collections and Recovery. USPB Operations In-Business Risk and Control Heads. USPB ORM Head. ORM Independent Senior Operational Risk Manager (ISORM) business coverage...
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