The Senior Audit Manager is a senior level position responsible for developing and executing a robust Audit Plan, in coordination with the Audit team. The overall objective of this role is to apply a comprehensive understanding of different Internal Audit standards, to direct complex audit activities for a component of the business at a regional or country level. The role

Maintenance of Enterprise Risk Management (ERM) Framework Maintain regular updates to the ERM Framework to 1) ensure alignment with regulatory expectations and industry standards; 2) defines common expectations across all risk pillars; and 3) summarizes risk assessment processes by risk pillar. Identify opportunities for improved alignment with the ERM Framework within fi

Review existing and potential client business scenarios to identify new business development and cross selling opportunities for more complex relationships. Assist in the preparation of RFP responses. Conduct new business presentations to clients, prospects, and industry professionals in accordance with established programs and procedures. Contribute to department annual

Provide risk management consultation to Retail Bank and Financial Services and its Executives on conducting risk assessments, identifying and mitigating risk, developing mitigation plans, business initiatives, and other risk management and control activities Provide senior management with effective, credible and grounded challenge regarding money laundering and AML regula

The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contribute to the

Act as the SOC incident commander in major cyber events and security incidents. Collaborate with other incident response functions such as Citi Security Investigative Services (CSIS) and Security Incident Management (SIM). Oversee implementation of new technologies within SOC. Execute security operations processes, identify and measure critical security operations metrics

The Mortgage and Retail Bank Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and d

Leadership Activities Lead, coach, evaluate, execute, and impact the proactive leadership activities for the attraction, expansion, and retention of customers. Develop banking center plans to determine, coordinate and execute growth activities by aligning weekly goals with sales and operations activities. Deliver daily coaching and evaluations for effective execution. Pro

Retail Distribution Strategy and Governance Analyze existing national banking center footprint of approximately 400 locations, identifying opportunities to optimize business performance and customer experience. Recommend potential banking center expansion, relocation, consolidation, and closure in coordination with ATM/ITM placement and digital/phone capabilities. Evaluat

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction s

The Senior Liquidity Risk Manager is responsible for assessing Comerica's liquidity risk position in accordance with ALCO policy requirements, including liquidity stress testing, and in line with all relevant liquidity regulations and industry best practices. In addition, the position will be involved in the management of deposit pricing strategy and coordination of liqui

Serves as point of contact for consultation and documentation regarding regulatory disclosure issues, including system implementations for the Enhanced Prudential Standards and processes for applicable reports. Continuously enhance and drive accountability of the critical data elements used for regulatory reporting including collaboration with various stakeholders across

Project Execution Manages large projects/programs of high complexity. Responsible for on time delivery and execution of critical Technology projects and initiatives to deliver business value. Works with core project team (such as business partners, vendors and technical team) to develop detailed, actionable project schedules. Assigns tasks to team and develops detailed an

Coordinate compilation of the Capital sections of Comerica's annual Capital Plan and Stress Test. Maintain Comerica's Capital Management Policy. Review results from the capital forecasting model, with ability to run this model when required. Produce materials for executive management and committees, including materials for Comerica's Board of Directors. Responsible for au

Liquidity Risk Project Manager is responsible for driving the Liquidity Risk program within the CRO for Finance organization, partnering closely with broader Risk Managers, Finance Treasury and Technology stakeholders. Requires prior experience with leading cross functional, regulatory driven programs within Risk or Finance. Strong candidate would have the excellent commu