International Controllers Risks Controls Issue Management Lead Analyst C13 jobs at Citi Group in Costa Rica
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213 jobs found
20.12.2024
CG
Citi Group Business Risk Senior Manager - C13 HEREDIA Costa Rica
Oversees the application of operational risk policies, technology and tools, and governance of technology process ownership in-line with established Citi Enterprise Architecture Methodology (CEAM). Communicates key information with Process Owners/Delegates....
Contributes to the design, roll-out and governance of financial solutions, including:. Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products,...
Collect, measure and analyze project management data. Identify, track and close project issues. Ensure creation of project scope plan and creation of project schedule. Forecast project costs, track actual project...
Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and...
Support the CISO PMO with reporting and analysis to identify items requiring attention in order to stay compliant with CPMC standards via the use of existing and the creation of...
Coordinates activities of the project team, identifies necessary resources and develops schedules to meet completion deadlines. Verifies project team adherence to control and risk implementations as well as standards and...
Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members. Conduct analysis of Citi’s/Citi’s competitors’ financial performance. Generate flash results/highlights of...
Oversees the application of operational risk policies, technology and tools, and governance of technology process ownership in-line with established Citi Enterprise Architecture Methodology (CEAM). Communicates key information with Process Owners/Delegates....
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