The Operational Risk Manager role is to serve as an Independent Operational Resiliency Risk Manager to support oversight and challenge of Citis Recovery and Resolution Plans (RRP) and related operational risks to the execution of the plans. The mandate of the Independent Operational Risk Management function to oversee Citis Recovery and Resolution Plans is to help identif

The VP, Global AML Control Programs Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the b

This role serves as a team member of the Independent Compliance Risk Management (ICRM) Compliance Data & Systems team, as the AI Lead, leading, and managing the execution of ICRMs AI Use Cases, Tooling, ROI, and adoption of the resultant functionality and capabilities. The lead will work closely with ICRM management and teams on the technology and data strategies, AI solu

The Risk & Controls Transformation Senior Lead will be responsible for covering multiple programs across the Risk & Control Transformation program group and will report to the Cross Program Transformation Lead. The Risk & Control Transformation program group is part of the COO organization Regulatory and Cross Enterprise Transformation team, and is responsible for providi

include but are not limited to Work as part of a team for the planning and execution of the KPMG SSAE 18 (SOC 1) and SOX Integrated Audits Support technology teams in the quality, completeness, accuracy and timeliness of exam deliverables Assist in performing analysis on the identification of issue root cause, partnering with control and process owners to recommend holisti

We are Accentures Oracle practice, and we make the new happen now. Every day, we imagine the future and bring it to life using design thinking, agile development methodologies, and new smart tech like IoT, automation, and AI. We even built our own platform, myConcerto, that mixes the best parts of Accenture and Oracle to help companies come into their own as digital leade

This position is with the Product and Analytics group, part of the Enterprise Excellence organization. The Enterprise Excellence (EE) team is a group within the Operations and Technology (O&T) that designs solutions to enhance transparency; empowers Operations and Functions to improve processes; and evolves the organization through continuous improvement and simplificatio

The Talent Acquisitions (TA) Systems Delivery Lead will be part of WITAs SSD TA Solutions Optimization. This role offers an excellent opportunity for a creative and motivated professional to support the execution of a holistic recruitment transformation strategy and drive technology initiatives to support a best in class recruiting organization. The role requires excellen

This role will be responsible for driving the adoption of key reference data across Citi in full partnership with the Enterprise CDO and the Federated CDOs. The role will also work with Technology and Operations developing reference data platforms and processes. This role will partner closely with the Federated CDO organizations to identify and prioritize Reference Data r

Develop, maintain the Control Testing Automation (CoTA) Project, where Controls will be design, updated and continuously monitored. Follow up on CoTA control exceptions to remediation or registration as formalized Issues. Liaise with Internal Audit, Compliance, Risk, External Auditors (KPMG) and other business partners on Audits, Reviews and inquiries. Coordinate assigned

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the busines

The Business Risk and Control Officer is a detail oriented risk professional with a risk management background, who stays abreast of developments within their own field and contributes team and organizational goals. The primary purpose of this role is the development and execution a Managers Control Assessment Quality Assurance program (MCA; A.K.A. Risk and Control Self A

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the busines

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Software Engineering Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every industry

Deloitte Global is the engine of the Deloitte network. Our professionals reach across disciplines and borders to develop and lead global initiatives. We deliver strategic programs and services that unite our organization. Work you'll do This role supports audits and assessment programs of Deloitte Technology (DT) Cybersecurity Governance, Risk & Compliance, Audit & Certif