Operational Governance Officer Operational Governance Officer …

Citi
in Jacksonville, FL, United States
Permanent, Full time
Be the first to apply
Competitive
Citi
in Jacksonville, FL, United States
Permanent, Full time
Be the first to apply
Competitive
Operational Governance Officer
The Global Operational Governance Officer is an IT Technology specialist performing end to end analysis, execution, management, oversight and reporting for all critical controls within the supported organizations and platforms, in all locations. Additional duties include risk/control analyses and the creation of Important Risk Control Baselines, identification & effectiveness evaluation of current controls; identification, drafting, assessing recommended new controls, and the reporting thereof on a weekly, monthly and quarterly basis. The Operational Governance function also manages the quarterly Managers Control Assessment process for Production Management, globally; and partners with risk management organizations to ensure robust controls and continued assessment and reporting of the effectiveness of those controls.

Job Family Group:
Compliance and Control
Job Family:
Governance
Time Type:
Full time
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