RISK CONTROL ENHANCEMENT PROGRAM jobs in UNITED KINGDOM, United Kingdom

and enhancement of the RCSA program. They will help define how Northern Trust best identifies and addresses risk..., and ongoing enhancement of RCSA program Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) Review KPI/KRI...

enhancement of RCSA program Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) Review KPI/KRI framework, scorecards... risk management program across the organization. This successful candidate must have a strong technical understanding...

and reports on control environment factors and risk measures to UK boards, management committees and regulators. The Risk... & Controls team also engages across businesses and functions to coordinate and monitor ongoing control enhancement activities...

Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented... Compliance and Operational Risk Management Program and Standard Operating Procedures Identifies and escalates problems or issues...

, but also documentation, legal and reputational risks are controlled. Develop strategic risk solutions and platform enhancement to help...: Risk Management Job Family: Business Risk & Control Time Type: Full time Citi is an equal opportunity...

Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard...Job Description: Job Title: Markets Compliance and Operational Risk Specialist (Commodities) Location: London...

Management Enterprise Policy (collectively “the Policies”), the Compliance and Operational Risk Management Program and Standard... with investigation of escalated trade surveillance alerts and continual enhancement of the trade surveillance program elements. Assist...

of an enterprise-wide risk and control enhancement program Provide strategic guidance to the 2nd line leadership team to drive... enhancement in the definition, escalation, and reporting of risk appetites and metrics, with a focus on increasing...

across multiple legal entities (US, UK, Ireland, Europe, APAC) Defining and leading on a control enhancement program of work... adherence to standards and policies. Driving a risk excellence culture with our control owners is an essential part...

ensuring there’s no risk to business operations. You’ll oversee our entire IT ecosystem including our complex ERP, supporting... portfolio. Control budget and report on expenditure, alongside, driving value from current suppliers. Infrastructure...

ensuring there’s no risk to business operations. You’ll oversee our entire IT ecosystem including our complex ERP, supporting... portfolio. Control budget and report on expenditure, alongside, driving value from current suppliers. Software...

link between Client facings teams, Product Managers, Operations, Technology and Control functions... & responsibilities, identify control gaps, and ensure that all the non-technical deliverables that make a successful product release...

, program enhancement and critical program evaluation. Experience in: Leading a team with direct reports. FCC QA. FCC... risk management or control design and evaluation related certifications. PERSONAL REQUIREMENTS Excellent communication...

, enhancement and execution of end-to-end strategy and governance across Migrations, Delivery, Training, Re-engineering, Risk... & Control framework. The key impact of the role is through design and delivering on an efficient operating model servicing...

and control functions to develop processes and guidance for carrying out innovation activities aligned to our risk and control... and enhancement of Citi’s venture development framework designed to drive transactions aligned to key indicators of long-term success...

team. This role will provide support for the management, control and delivery of all allocated Work Packages/Tasks/Bids... and tools. Provide support to wider functions, assisting with the delivery of ‘Enhancement’ activities and obsolescence...

– MCA/Risk Assessment/Control Design Team and will manage a number of critical control-related processes as well as support... Architect, Control and Risk Owners. Implement Business/ Function-specific procedural training(s), where applicable, to ensure...