Vp - Uspb Recovery Operations Control Testing Leader – Hybrid jobs at Citi Group in United States, Kansas City
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Job title (1)
United States
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Kansas City
74 jobs found
19.09.2024
CG
Citi Group VP - USPB Recovery Operations Control Testing Leader – Hybri... United States, Missouri, Kansas City
Supports the 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. Carries key...
Responsible for audits on Citi's 3rd party Recovery service providers and debt buyers. Manage and drive the incident management process from Start to Finish. Produce the weekly Incident Management Report...
Participates from inception through implementation, in cross-functional or cross business issues designed to ensure business compliance with laws, regulations, and policy requirements across key/complex risk levels. Utilizes Issue Management processes...
Developing, implementing, and executing compliance testing, continuous assurance, and reporting programs within an assigned region in accordance with the Compliance Testing (CT) Plan. Participating in the planning, executing, and reporting...
Participate in audit preparation for internal and external audits related to Work Standards. Facilitate weekly Work Standard calls to discuss potential updates, provide research, and assist internal groups with questions....
Supports the USPB Call Listening Controls Utility by executing monitoring, communicating exceptions, driving process improvements, and developing insights. Researches and properly assesses any escalations submitted via the Operational Stakeholders, including...
Follow established procedures to complete complex assignments and resolve problems that require in-depth investigation or research. Provide team assistance, including serving as subject matter expert, leading special projects, training new...
Supports the 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. Carries key...
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