המקום בו המומחים והחברות הטובות ביותר נפגשים
Responsibilities:
Data Quality Review and Analysis on Self-Identified and External issues in iCAPS/Citi Risk & Controls Platform. Specifically review of assigned Issues for appropriate data quality prior to activation and at issue closure.
Drive issue quality reviews ensuring compliance with Global Issue Management Procedure
Facilitate Business Line QC engagement across the full lifecycle of high impact issue remediations and key remediation programs
Reporting on issue inventory, tracking progress, identifying potential delays and escalating concerns as necessary.
Utilize data analytics to assess issue remediation trends, identify key risks, and develop insights for process improvement.
Prepare management reports on issue quality metrics and IQC process.
For specific projects for issue management process improvements, may lead tasks related to business requirements, ensuring timely and efficient execution resulting in high-quality output.
Qualifications:
5-10 years of experience in operational risk management, audit, compliance or other control function
Familiarity with issue management program
Excellent oral and written communication skills
Excellent problem-solving skills Ability to comprehend the big pictures with high attention to critical details
Capable of prioritizing and multi-tasking in a dynamic, fast paced environment
Ability to analyse a process and recommend ways to improve quality, controls, and efficiency
Education:
Bachelor's/University degree, Master's degree preferred.
Anticipated Posting Close Date:
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