Uspb Control Testing Automation Initiatives Leader jobs at Citi Group
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527 jobs found
20.12.2024
CG
Citi Group SVP / Senior Manager Internal Control & Agency Relationship United States, Texas, Irving
Highly visible position needing a comprehensive and standardized management ofthe essential business requirements for all three NAM PSLB sitesfor the Risk and Controls responsibilities and Non-Employee Agency Relationship Management.Risk and...
Utilized project management skills to manage a portfolio of USRB Issues throughout the Issue Management lifecycle. Facilitate Issue Management meetings to drive progress with Key Stakeholders and Business Support Peers....
The position requires a candidate with general management skills, leadership abilities and administrative experience, who can manage and lead a variety of activities geared at helping manage a global organization...
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...
Help contribute to 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...
Design and maintain effective controls for model development processes within DART. Perform quarter end control results reviews and independent assessment against model development best practices and controls. Develop process improvements...
Partner with issue owners and teams to provide guidance, challenge and quality assurance on the approach to pass IA and Regulatory scrutiny. Facilitate implementation and execution of the Challenge and...
Highly visible position needing a comprehensive and standardized management ofthe essential business requirements for all three NAM PSLB sitesfor the Risk and Controls responsibilities and Non-Employee Agency Relationship Management.Risk and...
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