Reporting Helpdesk Analyst- C12 jobs at Citi Group in United States, Jacksonville
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Citi Group VP Cross-Disciplinary Controls Analyst United States, Florida, Jacksonville
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...
Ensure creation of project plan, stakeholder management plan, acceptance plan, and central project issue log. Identify key stakeholders who will participate in project scope definition. Identify, document, and understand project...
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...
Responsible for developing and executing marketing programs to deepen, drive deposits and retain customers to achieve business goals. Ideate innovative ways to grow business through marketing strategies and various touchpoints...
Responsible for understanding Enterprise Policy/Procedures related to Data and Modeling and communicating Policy/Procedure updates related to Data and Modeling. Assisting with regulatory inquiries and/or examinations. This may include coordination with...
Responsible for the overall management of the tax liabilities, of Citi, both directly and in connection with transactions with clients, including the related compliance, financial reporting, planning and controversy processes....
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. Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation. Monitor, analyze...
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