Control Monitoring & Testing Leader - Branded Cards jobs at Citi Group in United States, Irving
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United States
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Irving
15 jobs found
23.06.2024
CG
Citi Group Control Monitoring & Testing Leader - Branded Cards United States, Texas, Irving
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, handling escalations and developing insights. Carries key responsibility for Control Design Assessment (CDA)...
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, handling escalations and developing insights. Carries key responsibility for Control Design Assessment (CDA)...
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, handling escalations and developing insights. Carries key responsibility for Control Design Assessment (CDA)...
Facilitate Business BFQC engagement across the full lifecycle of RBCMs and key remediation programs. Advise and support RBCM Owners on the effective design and implementation of one-time remediations and controls....
Working business/system/data analysis experience in Loss Forecasting, Stress Testing, CCAR, CECL area. Initiate the development process, documents project scope, product vision, prioritizes user stories, sets feature level priorities conducts demos...
Participate in the transformation of Citi’s RCSA program (called Managers Control Assessment, or MCA), including supporting:Adoption and migration of MCA controls to the future state.Build of target state process models...
Supports and executes a robust technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies. Act as a steward of...
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, handling escalations and developing insights. Carries key responsibility for Control Design Assessment (CDA)...
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