Business Risk & Control Sr Lead C14 - Svp jobs at Citi Group in Costa Rica
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72 jobs found
18.09.2024
CG
Citi Group Business Risk & Control Sr Lead C14 - SVP Costa Rica
Work as an advisor for the Controllership on various Risk & Control aspects, provide expert opinion and feedback. Drive process reviews across different Finance Controllerships, including developing review program to...
Help coordinate 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...
Help contribute to 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...
Help contribute to 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...
Perform analysis to support governance and support in the execution of the Manager Control Assessment (MCA, i.e., Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
Successful applicant should have a strong background in analytics. Experience in SQL, Python, Tableau, Excel are desirable. Ability to consume large volumes of data from multiple sources, and consolidate into...
Work as an advisor for the Controllership on various Risk & Control aspects, provide expert opinion and feedback. Drive process reviews across different Finance Controllerships, including developing review program to...
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