Banking - Controls Assessment Testing Officer Vp Hybrid jobs at Citi Group in United States, Jacksonville
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Citi Group USPB Regulatory Risk Officer - COO United States, Florida, Jacksonville
Review of USPB issues to determine regulation(s) impacts and completeness of issue description. Educating and providing guidance to MCA Coordinators, and tactical process owners on how to ensure the control...
You are obtaining your MBA degree and are graduating between December 2025 and June 2026. You have 3-5 years of work experience. Technically Advanced in PowerPoint, Intermediate in Excel....
Lead testing and monitoring of all key controls executed by RII functions; analyze control measures and recommend enhancements to reporting capabilities and process deficiencies, where applicable, while satisfying regulatory and...
Define and lead the end-to-end Post Login digital sales strategy across Lending, Retail or Wealth products. Lead and own the scorecard KPIs that Citi will use to drive existing customer...
Manages a large multi-faceted project/account/campaign or multiple projects at the same time. Owns project goals leveraging expertise to inspire a sense of shared purpose within the project team. Organizes new...
Support end-to-end supplier lifecycle process, including supplier risk assessment, bidding/selection, contracting and payment. Support supplier risk management tools and frameworks utilized for adherence to related policies and standards. Assist broader...
Supports the Global Functions Controls Testing Utility by providing support on control design assessment and being responsible for designing automated testing tools. Serves as key subject matter expert on control...
Review of USPB issues to determine regulation(s) impacts and completeness of issue description. Educating and providing guidance to MCA Coordinators, and tactical process owners on how to ensure the control...
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