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Finance Controls Testing Vice President Hybrid jobs at Citi Group in United States, Jacksonville
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חברה (1)
אופי המשרה
קטגוריות תפקיד
שם תפקיד (1)
United States
אזור
Jacksonville
נמצאו 397 משרות
15.04.2025
CG
Citi Group Vice President Manager Citi Travel Product Digital Experienc... United States, Florida, Jacksonville
Design and deliver a seamless and rewarding customer experience for Citi Travel clients. Identifies innovations and leads “test and learn” experiments to create platform products that increase customer value. Defines...
Perform internal control reviews in advance of 2nd/3rd line engagements. Identifying thematic or specific control gaps and partnering to develop action plans to drive risk mitigation and remediation. Monitor, analyze...
Application of KYC policy. Proactively identify and address control gaps in AML KYC for Brands, Retail Services, Retail Bank, and Mortgage. Serve as single point of contact and coordinator for...
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...
Develops training programs and learning materials using a variety of learning methodologies designed for classroom and web-based delivery mediums; integrating adult learning theory and creativity into all design elements for...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
effectively and efficiently managing data that is subject to Privacy requirements globally. effectively and efficiently managing records, ensuring that we both retain and dispose of data and documents as required....
Design and deliver a seamless and rewarding customer experience for Citi Travel clients. Identifies innovations and leads “test and learn” experiments to create platform products that increase customer value. Defines...
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