Avp Governance & Control Analyst Hybrid jobs at Citi Group
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2,616 jobs found
30.08.2024
CG
Citi Group AVP Governance & Control Analyst Hybrid United States, Delaware
Contribute to the development of new controls and improvement of processes and work-flows by applying knowledge within Risk Management. Appropriately assist in assessing operational risk when business decisions are made,...
Proficient in Microsoft Office (Excel, Power Point, Access, Word, Visio, etc). Excellent time management and organizational skills. Detail oriented with ability to work independently and prioritize workload. Exceptional written and...
Supports and executes a robust technology governance framework for Production Operations in accordance with Internal Audit standards, relevant government statutes and regulations and Citibank policies. Act as a steward of...
Help coordinate 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 and...
3+ years of experience in Data analysis and reporting experience. Advanced Excel expertise including demonstrated capabilities with pivot tables, and power query, VLOOKUP’s, and formulas. Influencing skills. Articulates with confidence...
Monitors credit/risk exposure relative to credit limits established. Prepare regular and time sensitive analytics, visualizations, and reports for risk managers and senior management. Synthesize and communicate complex risk exposures and...
Support the business/function teams in the assessment of current state Data Controls by providing tools, clarification/alignment of controls to the Data Quality Minimum Required Control (DQMRC) standards and adherence to...
Contribute to the development of new controls and improvement of processes and work-flows by applying knowledge within Risk Management. Appropriately assist in assessing operational risk when business decisions are made,...
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