Director Services Segment Control Testing Head jobs at Citi Group
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1,475 jobs found
15.04.2025
CG
Citi Group ICRM Controls – Control Assessment Officer VP - Hybrid United States, Florida
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by their ICRM coverage area, in line with the applicable Policies, Procedures and Standards. Handles exceptions...
Analyze and report horizontal key control metrics specific to MCA/control effectiveness, Issues management, and audit/exam performance, Regulatory Change Management,. Support/coordinate Manager’s Control Assessment activities required by the MCA policies and...
Support delivery of Data Lineage and Authority Designations initiatives by supporting the establishment of procedures, playbook, governance and issue solving through escalation to Steering Committee. Ensure all stakeholders and contributors...
Responsible for providing legal counsel regarding the originations process of the Mortgage Business, supporting strategic initiatives, providing subject matter expertise and interpretations of relevant laws, rules, regulations, and industry practices,...
Develop e-trading models used for automated market making and risk-management for interest rate products. Create, implement, and support quantitative models for the trading business leveraging a wide variety of mathematical...
In partnership with the Head of Creative & Media Services, operate and manage the infrastructure and engineering needs within the team’s studio and post-production facility. Maintain and optimize local storage...
Establish policies, standards, and procedures to ensure consistency and alignment of operational risk management across the organization. Influence and guide businesses in risk-related decision-making, ensuring the integration of risk management...
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by their ICRM coverage area, in line with the applicable Policies, Procedures and Standards. Handles exceptions...
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