C13 - Ops Controls Testing Automation Leader jobs at Citi Group in United States, Jacksonville
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183 jobs found
08.04.2025
CG
Citi Group SVP Cross-Disciplinary Controls Lead United States, Florida, Jacksonville
Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation. Active data measurement and analysis, data presentation and review with senior risk...
Perform internal control reviews in advance of 2nd/3rd line engagements. Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation. Monitor, analyze...
Development of presentation and communication material for executive and regulatory updates on the MCA Program. Coordination of critical initiatives across the MCA team to ensure timely response. Development of MCA...
Serving as an Automation Architect by translating business requirements into a technical design spec that can be easily executed against by the automation development team. Identifying the specific data sources,...
Supports activities to drive Data Quality measurement, produce Data Quality dashboards and reports, and implement Data Quality strategies to effectively govern data and improve Data Quality. Lead data improvement initiatives,...
Resolve variety of high impact problems/projects through in-depth evaluation of complex business processes, system processes, and industry standards. Provide expertise in area and advanced knowledge of applications programming and ensure...
Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes....
Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation. Active data measurement and analysis, data presentation and review with senior risk...
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