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#568492
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Citi
Business Risk and Control Sr Officer I - C14 - MUMBAI
Citi • Mumbai, Maharashtra • via Citi Careers
2 days ago
Full–time
Apply on Citi Careers
Apply on LinkedIn
Apply on Glassdoor
Apply on PowerToFly
Apply on SimplyHired
Apply on Jooble
Apply on Expertini India Jobs Expertini
Job description
The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically, a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work within the team/project
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 the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
• Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
• Direct teams in the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
• Support management in the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
• With management, direct teams on the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).
• Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA).
• Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements.
• Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.
• Assess, with management, Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).
• Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
• Responsible that adequate governance and training are in place to support management of Risk profiles.
• Assess, with management, the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).
• Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
• Be responsible of risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).
• Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example.
• Assist management in guiding and influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
• Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
• 10+ years of experience
• Familiarity with 3rd party risk models.
• Consistently demonstrates clear and concise written and verbal communication skills
• SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.
Education:
Bachelor's/University degree, Master's degree preferred.
------------------------------------------------------
Job Family Group:
Risk Management
------------------------------------------------------
Job Family:
Business Risk & Control
------------------------------------------------------
Time Type:
Full time
------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, ****** orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
Report this listing
Citi
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20.3K reviews
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1.4K reviews
citigroup.com
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Seventy Seven Entertainment Pvt. Ltd.
MICE Operations
Seventy Seven Entertainment Pvt. Ltd. • Mumbai, Maharashtra • via LinkedIn
2 hours ago
Full–time
Apply on LinkedIn
Apply directly on Expertia AI
Apply on Jobs Trabajo.org
Job description
Company Description
Seventy Seven Entertainment Pvt. Ltd., founded in 2002, is dedicated to delivering innovative solutions within the entertainment and media industry. The company has catered to a wide range of clients, providing services from brand building and advertising to envisioning, conceptualizing, and executing successful events in India and overseas. In addition to flagship services, Seventy Seven Entertainment offers media solutions across both offline and online platforms, including television production, OOH advertising, corporate AVs, and branding solutions.
Role Description
This is a full-time on-site role for a MICE Operations professional located in Mumbai. The MICE Operations role involves overseeing operations management, handling project management tasks and coordinating with vendors, preparing itinerary, Costing,Handling MICE ops for Domestic and International. Day-to-day tasks include planning and executing MICE (Meetings, Incentives, Conferences, and Exhibitions) events, liaising with clients and vendors, managing budgets, and ensuring successful event delivery.
Qualifications
• Operations Management and Project Management skills
• Sales and Communication skills
• Strong Analytical Skills
• Excellent organizational and multitasking abilities
• Ability to work effectively in a fast-paced, dynamic environment
• Experience in the MICE Operation or MICE in Travel Industry
• Bachelor's degree in Business, Hospitality Management, or related field
Business Risk and Control Sr Officer I - C14 - MUMBAI
Citi • Mumbai, Maharashtra • via Citi Careers
2 days ago
Full–time
Apply on Citi Careers
Apply on LinkedIn
Apply on Glassdoor
Apply on PowerToFly
Apply on SimplyHired
Apply on Jooble
Apply on Expertini India Jobs Expertini
Job description
The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically, a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to guide, influence and convince others, in particular colleagues in other areas and occasional external customers. Accountable for significant direct business results or authoritative advice regarding the operations of the business. Necessitates a degree of responsibility over technical strategy. Primarily affects a sub-function. Responsible for handling staff management issues, including resource management and allocation of work within the team/project
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 the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory.
• Ensure the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements, provide check and challenge to ensure appropriate escalation in according with Issue Management and Escalation Policies.
• Direct teams in the implementation of the Lessons Learned Policy, including monitoring of control breaches and dissemination and learnings across other business units for process improvement to limit the occurrence of similar future events and where similar risk exposure might exist.
• Support management in the review and challenge process, within the FLUs, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution.
• With management, direct teams on the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC).
• Assess, with management, the adherence to the MCA Standard through controls after the execution of a process (QA).
• Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements.
• Help management allocate resource to identify, assess, escalate, and manage risk exposures across Risk Categories (Operational Compliance, Strategic, Reputational, etc), including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to monitor risk exposures.
• Assess, with management, Risk Appetite and monitor / assess exposures against this in accordance with enterprise requirements (if applicable).
• Take ownership to identify, assess, record and response to Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements.
• Responsible that adequate governance and training are in place to support management of Risk profiles.
• Assess, with management, the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled (if applicable).
• Support management on operational risk scenario analysis and stress testing for Operational Risk Capital requirements.
• Be responsible of risk and control assessments or coordination for programs within various risk stripes and ensure sufficient subject matter expertise exists to enable management of these risks within the Business (e.g. third party, fraud, sanctions etc) (if applicable).
• Take ownership to ensure that risk and control responsibilities and accountabilities are embedded within FLUs, including providing training and leading by example.
• Assist management in guiding and influencing standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management.
• Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Qualifications:
• 10+ years of experience
• Familiarity with 3rd party risk models.
• Consistently demonstrates clear and concise written and verbal communication skills
• SQL, Perl or Python, Matlab or R, Excel VBA. Database administrator experience is a plus.
Education:
Bachelor's/University degree, Master's degree preferred.
------------------------------------------------------
Job Family Group:
Risk Management
------------------------------------------------------
Job Family:
Business Risk & Control
------------------------------------------------------
Time Type:
Full time
------------------------------------------------------
Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, ****** orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
View Citi’s EEO Policy Statement and the Know Your Rights poster.
Report this listing
Citi
Glassdoor
3.7/5
3+.3K reviews
Indeed
3.+/5
20.3K reviews
RateMyPlacement
4.2/5
1.4K reviews
citigroup.com
More jobs at Citi
See web results for Citi
Seventy Seven Entertainment Pvt. Ltd.
MICE Operations
Seventy Seven Entertainment Pvt. Ltd. • Mumbai, Maharashtra • via LinkedIn
2 hours ago
Full–time
Apply on LinkedIn
Apply directly on Expertia AI
Apply on Jobs Trabajo.org
Job description
Company Description
Seventy Seven Entertainment Pvt. Ltd., founded in 2002, is dedicated to delivering innovative solutions within the entertainment and media industry. The company has catered to a wide range of clients, providing services from brand building and advertising to envisioning, conceptualizing, and executing successful events in India and overseas. In addition to flagship services, Seventy Seven Entertainment offers media solutions across both offline and online platforms, including television production, OOH advertising, corporate AVs, and branding solutions.
Role Description
This is a full-time on-site role for a MICE Operations professional located in Mumbai. The MICE Operations role involves overseeing operations management, handling project management tasks and coordinating with vendors, preparing itinerary, Costing,Handling MICE ops for Domestic and International. Day-to-day tasks include planning and executing MICE (Meetings, Incentives, Conferences, and Exhibitions) events, liaising with clients and vendors, managing budgets, and ensuring successful event delivery.
Qualifications
• Operations Management and Project Management skills
• Sales and Communication skills
• Strong Analytical Skills
• Excellent organizational and multitasking abilities
• Ability to work effectively in a fast-paced, dynamic environment
• Experience in the MICE Operation or MICE in Travel Industry
• Bachelor's degree in Business, Hospitality Management, or related field
