Issue Management Quality Control - Vp jobs at Citi Group in United States, Tampa
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Citi Group Issue Management Quality Control - VP United States, Florida, Tampa
Perform Data Quality Review and Analysis on Self-Identified and External issues in iCAPS/Citi Risk & Controls Platform. Specifically review of assigned Issues for appropriate data quality prior to activation and...
Contributes to the design, roll-out and governance of financial solutions, including:. Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products,...
Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as...
Duties: Support Data Quality Dashboard design and implement reporting requirements. Perform end to end data quality issue remediation and use Waterfall and Agile to track data remediation through issue lifecycle....
Responsible for the day to day management of executing to milestones and budget on multiple complex projects. Identify stakeholders and key organizations in order to build and manage relationships with...
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA). Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight,...
Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in...
Perform Data Quality Review and Analysis on Self-Identified and External issues in iCAPS/Citi Risk & Controls Platform. Specifically review of assigned Issues for appropriate data quality prior to activation and...
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