International Controllers Risks Controls Issue jobs at Citi Group in Malaysia, George Town
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Company (1)
Job type
Job categories
Job title (1)
Malaysia
George Town
41 jobs found
31.03.2025
CG
Citi Group Controls Execution Management BA PM – Officer Malaysia, Penang, George Town
Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements. Support B&I metrics...
Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements. Support B&I metrics...
Work on Controls processes that includes various types of activities - Entitlement Reviews, Data Surveillance, Bankers Travel records reporting, Banker Registrations, Tracking Mandatory trainings and Mandatory Absence, Corrective Action Plans,...
Partner with the Controls Oversight Analysts and direct cross functional Control Owners. Support design and documentation of SA-CCR RWA Controls runbook and exception management process. Support end-to-end SA-CCR RWA controls...
Support the In-Business Quality Assurance Head of Data Analytics to set the global strategy for and lead the implementation and ongoing delivery of a robust Data analytics and testing program...
Supports the GlobalCore OperationsControls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. Carries...
Execute established testing and monitoring reviews of business controls for Research. Present the data. Explain the story behind the numbers. Provide background information and impact summaries along with issue analysis...
Support the building and implementation of key controls for metrics production process through the collection, analysis, review, reporting, documentation and communication of business controls needs and requirements. Support B&I metrics...
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