Res Risk Control Officer C13 jobs at Citi Group in Costa Rica
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Citi Group Business Risk Group Manager - C14 HEREDIA Costa Rica
Establishes and 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). Develops communication strategy to...
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....
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...
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...
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...
Perform Manager Control Assessment (MCA) Testing and analyze results for control gaps and issues. Work with business to ensure internal and external audit preparedness, coordination of audit fieldwork, providing support...
Establishes and 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). Develops communication strategy to...
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