Transaction Mgmt Officer - 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
76 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...
Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment...
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...
Reviews, drafts, and negotiates contracts and required documentation for the relevant Citi business. Conduct business negotiations in a timely, thorough, and efficient manner. Engages with the firm's institutional clients and...
Responsibilities:. Developing, implementing, and executing Risk testing, continuous assurance, and reporting programs within an assigned region in accordance with the Finance Risk Plan. Leading the execution of high quality and...
Reviews, drafts and negotiates contracts and required documentation for the relevant Citi business. Conducts business negotiations of medium complexity in a timely, thorough, and efficient manner. Engages with the firm's...
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...
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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