Vice President Citi Controls – End User Computing Tooling Technology 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
157 jobs found
01.04.2025
CG
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...
Help contribute to 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...
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,...
Establish strong relationships with internal business / IT functional stakeholders; build a strong understanding of strategic business direction, requirements and priorities across assigned projects, suppliers and/or spend categories. Develop and...
Conduct tasks related to feasibility studies, time and cost estimates, IT planning, risk technology, applications development, model development, and establish and implement new or revised applications systems and programs to...
Develop creative technical solutions to meet business needs and manage complex, high-volume data governance implementation efforts in partnership with business partners and stakeholders. Manage complex application and critical data element-level...
Develop and maintain excellent client relationships with the COO function partners and managers of Strategic work in addition to Program and Project Managers. Provide thorough challenge to the complete BoW...
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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