Bbusiness Function Quality Control – Risk & Controls Assurance Svp jobs at Citi Group in United Kingdom, Belfast
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United Kingdom
Belfast
82 jobs found
28.08.2024
CG
Citi Group BBusiness Function Quality Control – Risk & Controls Assuran... United Kingdom, Northern Ireland, Belfast
Responsible for quality control and assurance assessments of multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk...
Assist the Client Strategy & Solutions teams in key policy adherence and monitoring. Ensure quality, completeness, and accuracy of implementation of the control framework, including Risk Control Policy, Control Standard,...
Responsible for quality control and assurance assessments multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management...
Responsibility for performing QA on Controls conducted by the Commodities Control team. Role includes creating testing plans, documenting quality issues and working with the Projects, and control team to remediate...
Control design and operating effectiveness testing as part of Risk and Control Self-Assessment (RCSA). Help contribute to the timeliness, accuracy and completeness of the Risk and Control Self-Assessment through controls...
Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls which can be monitored and reported. Pro-actively identifies...
Identifying regulatory themes across the Tier 1 regulations and ensuring that thematic gap identification is holistically consistent. Taking into consideration the horizontal/thematic overlap of reviews of similar regulations to ensure...
Responsible for quality control and assurance assessments of multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk...
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