Business Risk and Control Manager
3 days ago
The Business Loans Risk and Control Senior Manager is a strategic professional who plays a critical role in ensuring the effective management of operational risk within the business. This individual will be responsible for establishing and overseeing the application of operational risk policies, technology, and tools, as well as governance processes to minimize losses from failed internal processes, inadequate controls, and emerging risks.
Key Responsibilities- Independently assess risks and drive actions to address the root causes of operational risk losses
- Establish and oversee the application of operational risk policies, technology, and tools
- Provide subject matter expertise for Issues Management (KPI/KRI/Corrective Action Plans)
- Resolve transactional level escalations coming from vendors or internal partners
- Monitor and analyze scorecards/performance management tools to mitigate exposure (risk/financial/regulatory)
- Collaborate to resolve issues within the terms of the contract
- Develop and maintain relationships across the business users and Lines of Defense to understand and deliver customer requirements
- 6-10 years of experience in risk management or a related field
- Ability to multi-task and manage multiple projects simultaneously
- Excellent verbal and written communication skills
- Business writing experience preferred
- Strong working knowledge of Microsoft Excel and other Office applications
- In-depth knowledge of Loan Operations processes and technology platforms
- Knowledge of Loan Products, Loan Operations processes, and internal audit experience
- Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
- Master's degree in a related field
- Outstanding leadership, communication, and influencing skills
- Ability to foster working relationships with other leaders across multiple lines of business and with support organizations
Citi offers competitive employee benefits, including medical, dental, and vision coverage, 401(k), life, accident, and disability insurance, and wellness programs. We also offer paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays.
For additional information regarding Citi employee benefits, please visit https://www.citi.com/careers/benefits.
Equal Employment OpportunityCiti is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
-
Business Control Manager
3 days ago
Newark, Delaware, United States City National Bank Full timeBusiness Control ManagerCity National Bank is seeking a highly skilled Business Control Manager to join our team. As a key member of our Business Control Office, you will play a critical role in supporting the development and implementation of new programs and strategies, as well as ensuring compliance with regulatory requirements.Key...
-
Business Control Manager
4 weeks ago
Newark, Delaware, United States City National Bank Full timeJob Title: Business Control ManagerCity National Bank is seeking a highly skilled Business Control Manager to join our team. As a Business Control Manager, you will play a critical role in ensuring the effective management of risk and control within our organization.Key Responsibilities:Partner with the Business Control Officer and Senior Business Control...
-
Business Controls Manager
4 weeks ago
Newark, Delaware, United States City National Bank Full timeJob SummaryWe are seeking a highly skilled Business Controls Manager to join our team at City National Bank. As a key member of our Risk Management department, you will be responsible for identifying, assessing, and mitigating risks across various business lines.Key ResponsibilitiesDevelop and implement risk management strategies to ensure compliance with...
-
Senior Business Information Risk Manager
3 days ago
Newark, Delaware, United States Amazon Full timeAbout the RoleAudible is seeking a Senior Business Information Risk Manager to join our team. As a key member of our InfoSec and Security Engineer organization, you will play a leadership role in setting the direction for security of key assets, data, and business processes.Key ResponsibilitiesProactively assess, identify, and develop recommendations...
-
Senior Business Information Risk Manager
2 days ago
Newark, Delaware, United States Amazon Full timeAbout This RoleAudible is seeking a seasoned Senior Business Information Risk Manager to join our team. As a key member of our InfoSec and Security Engineer organization, you will play a leadership role in setting the direction for security of key assets, data, and business processes.You will serve as a subject matter expert resource for security engineers,...
-
Senior Business Information Risk Manager
2 weeks ago
Newark, Delaware, United States Amazon Full timeAbout the RoleWe are seeking a highly skilled Senior Business Information Risk Manager to join our team at Amazon. As a key member of our InfoSec & Security Engineer org, you will play a leadership role in setting direction for security of key assets, data, and business processes.Key ResponsibilitiesProactively assess, identify, and develop recommendations...
-
Business Controls Lead
1 day ago
Newark, Delaware, United States City National Bank Full timeJob SummaryCity National Bank is seeking a highly skilled Business Controls Lead to join our team. As a key member of our regulatory relations team, you will be responsible for coordinating end-to-end regulatory activity within CNB and the broader Combined US Operations.This includes coordinating with Regulatory Relations personnel, Line of Business...
-
Business Controls Lead
2 weeks ago
Newark, Delaware, United States City National Bank Full timeJob Title: Business Controls LeadCity National Bank is seeking a highly skilled Business Controls Lead to join our team. As a Business Controls Lead, you will play a critical role in ensuring the bank's regulatory compliance and risk management practices are effective and efficient.Key Responsibilities:Coordinate end-to-end regulatory activity within CNB and...
-
Business Controls Lead
3 days ago
Newark, Delaware, United States City National Bank Full timeJob Title: Business Controls LeadJob Summary:The Business Controls Lead will play a critical role in coordinating end-to-end regulatory activity within City National Bank and the broader Combined US Operations. This includes coordinating with Regulatory Relations personnel, Line of Business stakeholders, Risk Managers, BCO's, and the Governance Risk &...
-
Senior Operational Risk Manager
1 week ago
Newark, Delaware, United States Citigroup Inc Full timeJob SummaryWe are seeking a highly skilled Operational Risk Manager to join our team at Citigroup Inc. This role will be responsible for overseeing operational risk across various business lines, ensuring compliance with regulatory requirements, and driving risk mitigation strategies.Key ResponsibilitiesDevelop and maintain a deep understanding of...
-
Risk Management Specialist
3 weeks ago
Newark, Delaware, United States MFIN Finance Full timeOverviewPanasonic North America is seeking a highly skilled Risk Manager to join the Panasonic Risk Management Department. The ideal candidate will have a strong background in risk management and insurance, with a proven track record of solving complex business problems in a cross-functional team environment.ResponsibilitiesManage the day-to-day operations...
-
Operational Risk Officer
2 days ago
Newark, Delaware, United States Hispanic Technology Executive Council Full timeAbout the RoleCiti, a leading global bank, seeks an experienced Operational Risk Officer to join its team. As a key member of the Global Lending Operations department, you will play a critical role in ensuring the bank's financial stability and regulatory compliance.Key ResponsibilitiesLead and execute day-to-day activities of the team, including monitoring...
-
Internal Controls Officer
3 days ago
Newark, Delaware, United States City National Bank Full timeJob Title: Internal Controls OfficerCity National Bank is seeking a highly skilled Internal Controls Officer to join our Operational Risk Management team. As an Internal Controls Officer, you will play a critical role in ensuring the effective management of operational risks and maintaining a sound framework of internal controls.Key Responsibilities:Perform...
-
Internal Controls Officer
2 days ago
Newark, Delaware, United States City National Bank Full timeJob Title: Internal Controls OfficerAt City National Bank, we are seeking a highly skilled Internal Controls Officer to join our team. As an Internal Controls Officer, you will play a critical role in ensuring the effective management of operational risks and maintaining a sound framework of internal controls.Key Responsibilities:Perform testing of moderate...
-
Pest Control Specialist
3 days ago
Newark, Delaware, United States Home Paramount Pest Control Full timeJob Title: Utility Pest Control TechnicianWe are seeking a skilled and detail-oriented Utility Pest Control Technician to join our team at Home Paramount Pest Control in New Castle, DE.About the Role:Provide pest and termite services to residential and commercial customers.Follow an appointment schedule and ensure on-time arrival to appointments.Interact...
-
Fraud Risk Management Specialist
1 month ago
Newark, Delaware, United States City National Bank Full timeAbout the RoleWe are seeking a highly skilled Fraud Product Owner to join our team at City National Bank. As a Fraud Product Owner, you will be responsible for overseeing the development and implementation of technology-driven enhancements and enablement for fraud risk management across all City National Bank subsidiaries.Key ResponsibilitiesProvide...
-
Business Intelligence Developer
1 week ago
Newark, Delaware, United States Park National Full timeAbout the RoleWe are seeking a highly skilled Business Intelligence Developer to join our team at Park National. As a key member of our organization, you will play a critical role in expanding the capabilities of our business intelligence systems.Key ResponsibilitiesLead efforts to expand the capabilities of business intelligence, identifying and...
-
Business Transformation Specialist
4 weeks ago
Newark, Delaware, United States City National Bank Full timeJob Title: Strategy AnalystJoin City National Bank's team as a Strategy Analyst and play a key role in driving business transformation initiatives across the Banking and Investment Services Division.About the RoleWe are seeking a highly skilled and experienced Strategy Analyst to support cross-functional business leaders in driving large-scale transformation...
-
Senior IT Audit Manager
3 days ago
Newark, Delaware, United States Prudential Financial Full timeAbout the RoleWe are seeking a highly motivated and experienced IT Audit Manager to join our team at Prudential Financial. As a key member of our Global Technology team, you will be responsible for leading IT audit engagements, managing multiple audits and audit teams, and developing and driving the annual audit plan to cover information technology and...
-
Document Controls Manager
1 day ago
Newark, Delaware, United States Public Service Enterprise Group Inc Full timeJob Summary:The Document Controls Manager is responsible for the development, maintenance, and management of all Renewables & Energy Solutions (RES) documentation and documentation systems.This role plays a critical part in the management of documented information, ensuring that documented information is created, updated, and stored according to PSE&G...