Citi Ventures Business Execution Controls Vice President ’ jobs at Citi Group in United States, New York
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200 jobs found
29.05.2025
CG
Citi Group Senior Vice President Markets Financial Reporting United States, New York
Lead and Oversee:Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectivelyOversee and co ordinate all account owner activity across Markets Operations....
Leverage a strong understanding of the business to drive strategy, key stakeholders and business capability and create solution roadmaps across various business portfolios that breaks down silos to provide a...
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...
Duties: Develop and design solutions with security as a critical design requirement for data, systems, and applications, and be responsible for reporting risks that are identified to the appropriate team...
Investigate the WLCR Non-Loans data quality issues to determine the root cause. Define solutions, working with technology and relevant business partners to address DQ issues and deliver risk projects. Remediation...
Help shape the strategic priorities and transformation agenda for the Controller and Chief Accounting Officer. This role will work in-office four to five days a week. Provide oversight and credible...
Support design and implementation of a comprehensive and robust Managers Control Self-Assessment (MCA), and the execution of control activities thus improving identification and remediation of significant control issues in a...
Lead and Oversee:Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectivelyOversee and co ordinate all account owner activity across Markets Operations....
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