Product Control Intermediate Analyst C11 jobs at Citi Group
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2,569 jobs found
17.12.2024
CG
Citi Group US Retail Bank Business Risk & Control - United States, Missouri
Help contribute to governance and the facilitation of the execution of Issue Management processes. Support teams in the quality, completeness, and accuracy of the Issue Management Lifecycle, including, Issue Management...
NAM Payroll Manager’s Control Assessment (MCA) Program management to help the team to evaluate controls; sanitize, collate and validate Cluster results; identify weaknesses; recommend procedure / process improvements; document results...
Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging...
Develop creative technical solutions to meet business needs and manage complex, high-volume applications in partnership with business partners and stakeholders. Manage multiple work stream and applications across geographies for Credit...
Create complex project plans, perform impact analyses, solve/work high impact problems/projects, and provide resolution to restore services. Provide Root Cause Analysis (RCA) post restoration of service. Design testing approaches, complex...
Maintain the completeness and accuracy of the risk model inventory in support of the Risk Model Officer. Partner with coordinators of other risk segments to perform reviews of the risk...
Delivers nationally developed curricula in a consistent manner applying principles of adult learning theory. Manages the learning environment to ensure desired outcomes are achieved including the transfer of learning. Displays...
Help contribute to governance and the facilitation of the execution of Issue Management processes. Support teams in the quality, completeness, and accuracy of the Issue Management Lifecycle, including, Issue Management...
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