Coo Controls Testing Quality Assurance Avp Hybrid jobs at Citi Group in United States, Jacksonville
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Citi Group Vice President Client - Controls Assessment Officer Hybrid United States, Florida, Jacksonville
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Client business in line with the applicable Policies, Procedures and Standards. Handles exception communications...
Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs. Applies in-depth understanding of how areas collectively integrate within the subfunction as well as...
Ensure effective and timely delivery of Consent Order-related deliverables. Provide oversight of Independent Assurance activities across IRM L0 Risk stripes, including tracking of annual coverage and adherence to RMIA Standard...
Supports the Cyber Security Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights....
Project Management : Independently manages a docket of projects on behalf of the Head of Total Rewards. This includes preparing and tracking: notes and meeting takeaways, project plans, progress reports,...
Supports the Cyber Security Controls Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights....
Partner with team and data leadership to support the strategic design of data governance metrics. Lead the identification, implementation, and evolution of data governance metrics for various audience groups. Develop...
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Client business in line with the applicable Policies, Procedures and Standards. Handles exception communications...
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