Finance Cro Cao Team – Audit Controls Issues Oversight Svp Hybrid jobs at Citi Group
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2,019 jobs found
01.08.2024
CG
Citi Group Finance CRO CAO Team – Audit Controls Issues Oversight SVP H... United States, New York
Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management while working directly with Finance CRO teams. Own continuous review, and improvement of audit interaction...
Be a key partner for Finance CRO on Manager Control Assessment (MCA) Quarterly Risk Assessment (QRA) and the Annual Risk Assessment (ARA) processes, working directly with Finance CRO teams. Drive...
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within...
Represents Finance CRO as the AFR for finance risk in the end-to-end new activity approval process. Partners with New Activity Risk Management team and other relevant teams to carry out...
Support the Head of Governance & Controls in the management and enhancement of the control environment of the Chief Risk Office (CRO) for CBNA. Accountable for the quality, completeness, and...
Support the Finance CRO Risk Governance programs and produce senior level metrics (EUC, Model, Escalation, SOX). Assist in material creation and preparation for various senior level meetings (Regulator, Committee, RMEC)....
Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within...
Be a key partner for Finance CRO on audit and regulatory interactions. Drive audit management while working directly with Finance CRO teams. Own continuous review, and improvement of audit interaction...
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