Product Risk Control Director - Custody jobs at Citi Group in United States, New York
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348 jobs found
24.06.2024
CG
Citi Group Product Risk Control Director - Custody United States, New York, New York
Assist in the lead of 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...
Drive compliance with Citi Data Control Standard through the successful adoption of Enterprise Chief Data Office (ECDO) mandated 14 data quality controls – assess current state data quality controls against...
Monitor, assess, analyze, and evaluate processes and data. Identify process gaps and control issues. Escalate anomalies and issues in an efficient and timely manner. Interpret data, identify inconsistencies through research...
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...
Apply an in-depth understanding of the business impact of technical contributions. Ensure delivery of a full range of services to one or more businesses and/or geographic regions. Resolve complex and...
Lead a team of Senior Control professionals supporting members of the Investments Leadership team with assessment of operational, compliance and reputational risks and the design of effective controls to support...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Assist in the lead of 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...
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