Finance Risk & Control Intermediate Analyst C11 jobs at Citi Group in Costa Rica
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142 jobs found
08.08.2024
CG
Citi Group Finance Risk & Control Intermediate Analyst C11 Costa Rica
MCA Monitoring for different Assessment Units. Upload MCA results to GRC. Schedule closing meetings with Controllers. Identifies and resolves potential control failures using judgment. Has the ability to operate with...
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...
Partners with business teams to develop process improvements, solutions, and streamline operational workflows. Applies professional judgment and attention to detail when interpreting data and results based on the analysis of...
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,...
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks....
Support the analysis and submission of reports to various constituencies (local regulators, SEC, Fed, OCC, etc.) based on requirements such as US GAAP, US Regulatory, and local statutory reporting. Assist...
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...
MCA Monitoring for different Assessment Units. Upload MCA results to GRC. Schedule closing meetings with Controllers. Identifies and resolves potential control failures using judgment. Has the ability to operate with...
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