Avp Finance Cro Cao Team - Internal Controls Monitoring & Testing Hybrid jobs at Citi Group
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1,032 jobs found
29.05.2025
CG
Citi Group Supervisory Principal Cross-disciplinary Controls United States, Florida, Miami
Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist...
Help assess the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive controls enhancements focused on increasing efficiency and reducing risk. Help assist in the...
Technical knowledge of Front to Back Architecture involving Workflow, Web based UI, Java Middleware, Messaging (MQ, Kafka, AWS, REST Webservices, ECS), Oracle Database. Lead integration of functions to meet goals,...
Establish and maintain RMS data governance routines in compliance with Citi Data Governance Policy (CDGP) and Citi Data Governance Standard. Manage Intake, Initial Analysis and inventory of Data Concern Remediation...
Define and maintain cohesive front-to-back system architecture across Central Operations to reduce fragmentation, support shared services, automate controls, and reduce manual touch points. Engage with Ops business and technology partners...
Consult with end users to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy. Provide technical knowledge to...
Ensure awareness of the “End User Computing” (EUC), and “IT -enabled Smart” (ITeSS) Policy and Standards; communicate recent policy changes and program updates to all Tax stakeholders. Responsible for supporting...
Support the assessment the effectiveness of existing controls, identifying areas for improvement, and implementing necessary changes. Help drive and manage controls enhancements focused on increasing efficiency and reducing risk. Assist...
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