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Internal Audit & Risk Response - Director jobs at Citi Group
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479 jobs found
10.06.2025
CG
Citi Group Program Sr Group Manager Director United States, Florida, Tampa
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Oversee risks, controls, and regulatory initiatives related to Operational Risk Management (ORM), utilizing Agile, Waterfall, and Design Thinking methodologies for optimal outcomes. Manage a diverse portfolio including MRAs, Strategic Projects,...
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10.06.2025
CG
Citi Group Senior Risk Controls Governance Committee Lead United States, Florida, Tampa
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Manage the development and implementation of standardized risk and controls reporting across the organization to enhance decision-making and adhering to senior management, Board and Regulator expectations. Responsible for providing data...
29.05.2025
CG
Citi Group Audit Manager - Enterprise Risk Management Vice President United States, Indiana
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Conduct client profile reviews for customer accounts. Review all information and documentation ensuring compliance with local regulation and Citi standards. Update KYC forms and client profiles according to policy requirements....
28.05.2025
CG
Citi Group Director - Equity Operations Transformation United States, New Jersey, Jersey City
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Contributes to the design, roll-out and governance of financial solutions, including:. Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products,...
28.05.2025
CG
Citi Group Quantitative Risk Analyst Associate Vice President United States, Indiana
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Develop methodology for quantitative analysis required on various work streams for FRTB-SA implementation within the bank. Provide robust, controlled, reusable, and scalable analytics capabilities for the rapid variations of FRTB-SA...
28.05.2025
CG
Citi Group EUC/ITeSS Risk & Controls Specialist Vice President Tampa United States, Florida, Tampa
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Ensure awareness of the “End User Computing” (EUC), and “IT -enabled Smart” (ITeSS) Policy and Standards; communicate recent policy changes and program updates to all Tax stakeholders. Responsible for supporting...
28.05.2025
CG
Citi Group SVP - Business Risk Control Group Manager Hybrid United States, New Jersey, Jersey City
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Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
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Description:Full job details
Oversee risks, controls, and regulatory initiatives related to Operational Risk Management (ORM), utilizing Agile, Waterfall, and Design Thinking methodologies for optimal outcomes. Manage a diverse portfolio including MRAs, Strategic Projects,...
These jobs might be a good fit
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