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Markets Banking & Client - 1st Line Controls Testing Vice President jobs at Citi Group in United Kingdom, Belfast
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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
United Kingdom
Belfast
נמצאו 109 משרות
25.03.2025
CG
Citi Group Services Control Testing Automation Initiatives Lead Senior ... United Kingdom, Northern Ireland, Belfast
Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by providing support on the design and implementation of automated control monitoring and testing tools. Serves as key subject...
Lead and oversee the strategic direction, development and implementation of MCA policy and standard requirements. Implement MCA governance model, create Project plans, track and report. Coordinate gap analysis and drive...
Establish business and data requirements that align with commitments to external regulators working across different businesses, functions and teams. Deliver and maintain a cohesive front-to-back project plan and artefacts among...
Executes control design assessments, monitoring design assessments and testing design assessments for controls operated by the Services business in line with the applicable Policies, Procedures and Standards. Handles exception communications...
Manage day-to-day communication with clients, partnering with internal regulatory reporting teams to understand issues and communicate effectively. Direct point of contact for clients with accountability to ensure all client queries...
Conduct routine testing of internal activities and processes to ensure adherence to established quality standards and identify areas of risk or non-compliance. Review and respond to stakeholder/client feedback. Respond to...
Provide support and validation of adherence to Citi’s change activity, focus on high risk changes. Monitor changes that require review and engage Change Sponsors and other stakeholders acrossbusinesses/functions. Provide independent...
Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by providing support on the design and implementation of automated control monitoring and testing tools. Serves as key subject...
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