Hr Director - Governance & Reporting Hybrid jobs at Citi Group in United States, Jacksonville
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Company (1)
Job type
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Job title (1)
United States
State
Jacksonville
242 jobs found
22.11.2024
CG
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...
Completing invoice processes, reengineeringprocesses, providinguser support and end to end management of invoice and accrual management activities. Excellent communication skills required in order to negotiate internally, often at a senior...
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....
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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