Legal Support Senior Lead Officer - Regulatory jobs at Citi Group in United States, Jacksonville
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Company (1)
Job type
Job categories
Job title (1)
United States
State
Jacksonville
133 jobs found
28.05.2025
CG
Citi Group Manager 's Control Self-Assessment MCA Lead Analyst - C13 United States, Florida, Jacksonville
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight,...
Apply depth of knowledge and expertise to all aspects of the software development lifecycle, as well as partner continuously with stakeholders on a regular basis. Develop and engineer solutions within...
Coordinate and manage all issues with key stakeholders. Drive issue quality reviews ensuring compliance with Issue Management Policy, Standards, and Procedures. Manage Business/Function Quality Control engagement over the complete lifecycle...
Bachelor’s degree or higher. ITIL Foundation certification; Manager’s certification will be an asset. CMMI Experience, DORA, SDLC Knowledge necessary. 5+ years of experience in Business Intelligence Development or Production Support...
Review submissions submitted throughout the global hubs by junior analysts. Liaise with internal/external stakeholders to provide exception management reporting and Management Information System (MIS) reporting. Perform quality reviews and reviews...
Support the design and implementation of the EUC Governance FrameworkforCiti.. Provide oversight over the EUC governance programs including principles,policy, practices and standards including industry bestpractices.. Measure Policy adherence and remedial...
Requirements: Bachelor’s degree, or foreign equivalent, in Applied Computer Science, Computer Applications, or a related field, and five (5) years of progressively responsible experience in the job offered or in...
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight,...
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