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Risk ManagementOperational RiskFull timeJacksonville Florida United States$49,010.00 - $68,390.00Analytical Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.For complementary skills, please see above and/or contact the recruiter.
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QRL RAP (Quant Risk Analytics Products Libraries) implements risk models to ensure that the bank’s lending portfolios have adequate capital during crisis. We use mathematical modeling and the latest technologies to build loss forecasting and stress testing pipelines. Our systems are responsible for calculating risk on some of the largest portfolios in Citi.
We are a diverse group of professionals with backgrounds in Physics, Engineering and Computer Science. You will work alongside experienced colleagues to further develop your analytical and quantitative skills. You will build skills in building products from the ground up for solving real life problems and develop a career as a risk model expert.
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The Tax EUC/ITeSS Risk & Controls (R&C) Specialist provides strategic oversight, guidance and support related toEnd User Computing (EUC) and IT Enabled Smart Solutions (ITeSS)policy compliance, execution and maintenanceacross the Citi Tax function globally.The individual should possess an in-depth understanding of EUCs/ITeSS use cases and Operational Risk management, with a good understanding of the financial industry.This role will have responsibility for supporting all aspects, phases and strategy related to the EUC/ITeSS Framework and end-to-end EUC/ITeSS lifecycle. The role requires a broad and comprehensive understanding of the different policies, systems, and practices relevant to the function, as well as practical experience with multiple business cycles. This role is global in nature and will support and partner with the EUC/ITeSS Champion, Accountable Business Owners (ABOs) and various cross functional stakeholders including Finance, Technology, Risk, Independent Compliance Risk Management, and Internal Audit. Excellent communication skills are required to influence a wide range of audiences.
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Included, but not limited to:
Support ITeSS Use Case Migration/Registration
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Support the end-to-end U.S. regulatory correspondence handling processes, including intake, regulatory submission and internal distribution to Senior Management and Citi Boards.
Monitor the full lifecycle of identified regulatory findings ensuring that concerns are recorded, communicated, assigned responsibility, and tracked to resolution.
Communicate, verbally and in writing, with U.S. regulators, act as a central point of contact and develop effective relationships with those regulators.
Steward the submission of the firm’s U.S. Response and Extension Letters and coordinate involvement from relevant internal stakeholders to ensure completion of appropriate reviews and approvals for timely delivery to the regulators.
Track, monitor and report exam schedules, responses due, exam highlights/updates through weekly reporting to Senior Management and Regulatory Engagement Lead forums.
Maintain the centralized repository where documents are stored along with previous regulatory and supervisory findings, reports and similar documents.
Support the preparation of and ensure the accuracy of internal and external regulatory reporting.
Interact with individuals across Citi at all levels, businesses, and locations, providing a broad understanding of the firm while building relationships throughout Citi.
Establish and develop effective relationships with Senior Management, front line, second line (including independent risk, finance, HR, and Legal), Internal Audit to obtain and share regulatory information to ensure accuracy and integrity of regulatory data.
Work with colleagues globally in establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise.
Participate in UAT testing and working groups on behalf of the Correspondence & Issues Management Team to enhance the firm’s current regulatory tracking processes, standards and systems.
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citi, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
Additional duties as assigned.
Qualifications:
Understanding of relevant regulatory and supervisory landscapes, including Compliance laws, rules, regulations, risks and typologies.
Highly motivated, strong attention to detail, team oriented, and organized.
Comfortable navigating complex, highly matrixed organizations.
Consistently demonstrates clear and concise written and verbal communication.
Ability to both work independently and collaborate with team members.
Excellent project management and organizational skills and capability to handle multiple projects and priorities at one time.
Proficient in MS Office applications (Excel, Word, PowerPoint).
Education:
Bachelor’s degree; experience in compliance, legal or other control-related function in the financial services firm, regulatory organization, or legal/consulting firm, or a combination thereof; Advanced degree a plus.
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Job Description
Responsibilities:
• Develop UI components, screens using the UI technologies such as Angular, React, Bootstrap, HTML5, CSS
• Develop applications using Java, UI Frameworks, Microservices and relational database as full stack developer
• Develop scalable services using Java, Spring framework, Springboot, Kafka, Oracle
• Work in Unix environment and write utilities using Shell scripts, Pyhon or Perl
• Write Junit test cases and perform Integration testing for the developed components
• Ensure essential procedures are followed and help define operating standards and processes
• Acts as SME to senior stakeholders and /or other team members.
• Provide technical guidance to junior or new team members
• Work in collaboration with other team members with minimum guidance
6+ years experience of Software development
5+ years experience UI components, screens using the UI technologies such as Angular, React, Bootstrap, HTML5, CSS
5+ years experience developing applications using Java, UI Frameworks, Microservices and relational database as full stack developer
5+ years experience developing scalable services using Java, Spring framework, Springboot, Kafka, Oracle
5+ years experience with Unix environment and write utilities using Shell scripts, Pyhon or Perl
Good understanding of the underlying technologies and make use of them in building solutions
Consistently demonstrates clear and concise written and verbal communication
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
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Responsibilities:
Qualifications:
Education:
HOP to HOP Eligible
Risk ManagementOperational RiskFull timeJacksonville Florida United States$49,010.00 - $68,390.00Analytical Thinking, Constructive Debate, Controls Design, Escalation Management, Issue Management, Operational Risk, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment.For complementary skills, please see above and/or contact the recruiter.
Anticipated Posting Close Date:
These jobs might be a good fit