Payment Controls Portfolio Governance jobs at Citi Group
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Citi Group Program Manager - PBWM Invoice Governance United States, Florida, Jacksonville
Completing invoice processes, reengineeringprocesses, providinguser support and end to end management of invoice and accrual management activities. Excellent communication skills required in order to negotiate internally, often at a senior...
Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and...
Define and develop the appropriate MIS (reports, dashboards and other visualization tools) across strategic initiatives supporting the Monitoring Unit’s control monitoring execution and automation enhancements. Support senior management / internal...
Liaise with partners to lead establishing, managing and implementing policy adoption plans, compliance metrics, communications and training. Lead business analysis through collection, analysis, review, documentation and communication of business needs...
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Client business in line with the applicable Policies, Procedures and Standards. Handles exception communications...
Leads Governance Reporting related responsibilities from receipt of request to final delivery, including tracking, planning, coordinating, drafting, and distributing all related deliverables to meet expected target dates. Serves as TCCORO’s...
Ongoing review of the regulatory landscape, assessment of compliance and, where required, design and execution of remediation plans. Ownership and oversight of the LE specific Model Risk Framework and Procedures,...
Completing invoice processes, reengineeringprocesses, providinguser support and end to end management of invoice and accrual management activities. Excellent communication skills required in order to negotiate internally, often at a senior...
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