Vice President Control Testing Automation Design Analyst Hybrid jobs at Citi Group in United States, Houston
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United States
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Houston
137 jobs found
25.03.2025
CG
Citi Group ICRM Controls Control Assessment Team Leader - SVP United States, Texas, Houston
Design and implement a holistic assessment coverage plan for their area of responsibility, ensuring timely design assessments for key controls, their monitoring tools and testing tools. Lead a team to...
Complete assigned Quality Control (QC) reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies. Analyze processes and controls to credibly challenge proposed changes...
Requirements: Requires a Bachelor’s degree, or foreign equivalent, in Business Administration, Economics, Finance, Accounting, or related field and 6 years of progressively responsible experience as a Product Control Lead Analyst,...
Assesses the effectiveness of credit risk management at Citi and the ability of the Business and Independent Risk to identify, monitor and mitigate current and emerging credit risks across Citigroup...
Challenges the execution of operational risk policies and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess risks and...
Engage and interview clients for user research and establish user stories through product discovery process to define product strategy and roadmap. Develop a deep understanding of the clients’ needs, both...
Provide analytical and administrative support to Front Office Sales and Trading specifically around derivatives and securities transactions. Maintain position records in coordination with the traditional trading desk assistant and /...
Design and implement a holistic assessment coverage plan for their area of responsibility, ensuring timely design assessments for key controls, their monitoring tools and testing tools. Lead a team to...
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