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Citi Common Controls Testing Leader Vice President jobs at Citi Group in United States, Jacksonville
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United States
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Jacksonville
141 jobs found
01.04.2025
CG
Citi Group VP Cross-Disciplinary Controls Analyst United States, Florida, Jacksonville
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Description:Full job details
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...
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01.04.2025
CG
Citi Group Quality Assurance Monitoring & Testing Lead Analyst - VP Hyb... United States, Florida, Jacksonville
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Description:Full job details
Supports theWealth Client Segments ControlTesting Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. Carries...
01.04.2025
CG
Citi Group Vice President Business Risk Control Officer Hybrid United States, Florida, Jacksonville
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Description:Full job details
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
01.04.2025
CG
Citi Group Vice President Control Testing Automation Design Analyst Hyb... United States, Florida, Jacksonville
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Description:Full job details
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,...
31.03.2025
CG
Citi Group Quality Assurance Monitoring & Testing Lead Analyst - VP Hyb... United States, Florida, Jacksonville
Share
Description:Full job details
Supports theWealth Client Segments ControlTesting Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. Carries...
31.03.2025
CG
Citi Group Governance Program Management Vice President-Hybrid United States, Florida, Jacksonville
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Description:Full job details
Develop and maintain excellent client relationships with the COO function partners and managers of Strategic work in addition to Program and Project Managers. Provide thorough challenge to the complete BoW...
31.03.2025
CG
Citi Group Vice President Business Risk Control Officer Hybrid United States, Florida, Jacksonville
Share
Description:Full job details
Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
Share
Description:Full job details
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...
These jobs might be a good fit
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