Svp, Governance for Enterprise Risk Management
2 days ago
The ERM QA team is an independent, dedicated team that will review established controls over ERM processes and activities are designed and operating effectively across all ERM programs - Complete QA of self-identified issues to ensure identification and inclusion of root causes and preventive measures in MCA - Facilitate annual execution of the QA plan and manage quarterly update of the prioritization schedule - Execute QA assessments and manage individual workstreams in working with MCA Assessment Unit (AU) owners. Collaborate with AUs owners and to obtain required documentation / evidence as needed - Communicate observations and recommended issues to ERM Programs and ensure timely remediation by ERM Programs - Be proactive and continue to identify areas for improvement as the QA program continues to involve which includes QA execution, methodology and opportunities for automation in execution templates - Support ERM QA management in providing verification that established controls over ERM processes and activities are designed and operating effectively - Coordinate and manage annual QA reviews across ERM - Lead the development of ERM QA materials - kick-off presentations, meeting minutes, QA documentation - Continuous monitoring/evaluation of QA rating methodology and implement updates as required - Explore efficiency and automation opportunities for the QA process - Coordinate, schedule, and drive meetings with multiple levels of management across ERM pillars to share results of QA observations and drive remediation - Support the coordination of ad-hoc projects as needed - Partner, collaborate, and work with other Enterprise Risk Management Pillars **Skills**: - 10+ years in Financial Services experience in Risk Management or a Finance function with a bank or Financial Services Consulting - Knowledge of risk - areas of Enterprise Risk Management (ERM) and knowledge of control environment - Open-minded with the enthusiasm and confidence to challenge - Adaptable, flexible and creative - Proven ability to operate with a limited level of direct supervision, drive results, and meet deadlines - Experience with issues management - resolution including root cause analysis, mitigation plans, and remediation activities - Excellent written and verbal executive level communication skills with the ability to articulate complex problems through concise and clear messaging - Excellent proficiency in Microsoft Office - Excel (Metrics and data), PowerPoint (Senior Management Presentations), and Word (writing of observations and analysis) - Education: Bachelor's / University Degree, Master's degree preferred - **Job Family Group**: Risk Management - **Job Family**: Risk Policy - **Time Type**: Full time - Citi 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. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
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Enterprise Risk Management Governance Svp
22 hours ago
Mississauga, Canada Citi Full timeThe Enterprise Risk Management (ERM) Governance team responsibilities include to (i) Manage ERM Governance forums; (ii) Draft and maintain policies, supporting standards, procedures, and training; (iii) Review and improve governance practices across ERM programs. Job description - Design and implement risk governance documentation including policies,...
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Svp Enterprise Risk Data Analyst
2 days ago
Mississauga, Canada Citi Full time**About the ERM**: The Enterprise Risk Management (ERM) function within Independent Risk Management is responsible for overseeing the implementation of the principles articulated in Citi’s Enterprise Risk Management Framework (ERMF) and for the performance of specific enterprise-level risk management programs and processes that span the organization, the...
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Svp
1 week ago
Mississauga, Canada PointClickCare Full timeFor more than 20 years, PointClickCare has been the backbone of senior care. We’ve amassed the richest senior care dataset making our market density untouchable and our connections to the healthcare ecosystem exponentially more powerful than those of any other platform. With Collective Medical & Audacious Inquiry, we’ve become the most expansive,...
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Vp, Enterprise Risk Management Governance
22 hours ago
Mississauga, Canada Citi Full timeThe VP of Enterprise Risk Management Governance should have 5+ years of experience liaising with senior stakeholders, managing project deliverables and developing executive level presentations within a Risk or Finance function Job Responsibilities include: - Partner with ERA and Risk Pools to ensure a complete understanding of activities and deliverables for...
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Svp, Regulatory Risk
1 week ago
Mississauga, Canada Citi Full timeThe Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent...
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Svp, Regulatory Risk
1 week ago
Mississauga, Canada Citigroup Full timeThe Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk Officer, the Citigroup Chief Credit Officer, senior management and regulators on the effectiveness of credit, capital and collateral risk management and the ability of the Business and independent...
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Svp, Enterprise Risk Analytics
7 days ago
Mississauga, Canada Citi Full timeWe are a seeking a **Enterprise Risk Analytics (ERA) Transformation Program Manager** individual to Project Manage the Stress Testing Book of Work and Consent Order across Risk segments/stripes in partnership with other ERA SME leads, Program Management leads and the CAO office, businesses and other functions, with best-in-class execution discipline. **Some...
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Svp, Risk Transformation Project Manager
11 minutes ago
Mississauga, Canada Citi Full time**Responsibilities**: - Work with Management on 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 and appropriate approval of risk associated with business changes. - Accountable for the quality, completeness, and accuracy of...
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Strategic Data Governance Leader — SVP
7 minutes ago
Mississauga, Canada Citi Full timeA leading financial institution is seeking a Senior Vice President for Data Governance. This role involves leading the Enterprise Data Governance Strategy and requires strong communication and risk management skills. Candidates should have over 10 years of relevant experience in data governance or management, particularly in the financial industry. The...
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Svp, Risk Id Aggregation Lead
12 minutes ago
Mississauga, Canada Citi Full timeCiti’s Enterprise Risk Management Risk Identification is responsible for comprehensive risk identification across Citi businesses and functions. Risk Identification Aggregation includes the implementation of the Risk Identification framework, policies and governance in collaboration with the relevant Lines of Defense and supporting various...