Finance Controls Testing Automation Leader jobs at Citi Group in United States, Jacksonville
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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,...
Perform internal control reviews in advance of 2nd/3rd line engagements. Utilizing historical issue analysis and metrics to identify opportunities for additional investigation and testing opportunities. Identifying thematic or specific control...
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...
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...
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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