Governance & Control Expert jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
78 jobs found
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CG
Citi Group Fund Accounting Expert private equity mutual funds Poland, Masovian Voivodeship, Warsaw
Monitor the work activities to ensure timeliness and accuracy of the fund’s activities in a department, including calculation of NAV and distribution factors. Process daily work in a timely and...
Maintaining policy and procedure framework documentation, which includes scenario design and variable forecasting processes, methodologies, controls, and governance. Collaborate with and support the team with regulatory exams, internal and external...
Responsible for managing Global Cards Operations Risk & Control. Manage the risk and controls within the Cards Operations lifecycle. Ensure known issues are captured with action plans. Ensure the Cards...
Responsible for valuation control related production, such as Independent Price Verification, Valuation Adjustments and Fair Value Hierarchy results. Responsible for timely reporting and communication of results and significant matters to...
The usual perks: competitive salary, private health care, life insurance, sport/fitness card. The extras: sponsored Employee Pension Plan, Employee Assistance Program, Zoom-Free Fridays, Charity day, Development Day, flexible working arrangements...
Maintaining policy and procedure framework documentation, which includes scenario design and variable forecasting processes, methodologies, controls, and governance. Collaborate with and support the team with regulatory exams, internal and external...
Understand key risks within the Business and operational processes relating to TTS P&R. Build adequate controls monitoring, review & test program to evaluate effectiveness of underlying controls with a strong...
Monitor the work activities to ensure timeliness and accuracy of the fund’s activities in a department, including calculation of NAV and distribution factors. Process daily work in a timely and...
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