Citi Group Controllers Systems Data & Operations – 

Costa Rica 

710158986

• Be responsible for the integrity of the applications, and managing the access and entitlements of the application with a focus on end-to-end process
• Ensure compliance with Citi Standards and Procedures related to Cross Border Data Clearance, Records Management and Information Security
• Take on the responsibility of Data Guardian if Data Guardian is not in place
• Ensure consistency of controls execution across Controllers’ systems

• Participates in implementation management for strategic initiatives, technology portfolio budget management in coordination with Technology Services, project support, as well as communications and policy management across Finance and Risk.
• Contributes to implementation of common technology, data and data standards, common processes to comply with internal policy procedures and external regulatory demands.
• Manages complex/critical/large professional disciplinary areas.
• Applies in-depth understanding of the business impact of technical contributions.
• Accountable for delivery of a full range of services to one or more businesses/ geographic regions.
• Provide advice to internal clients on the implications of business trends, issues, operating environment changes and firm or business unit strategy.
• Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behaviour, conduct and business practices, and escalating, managing and reporting control issues with transparency.
• Develop broad-based business reporting solutions to issues that have complex/multiple variables have potential to cause substantial impact if left unresolved
• Lead reengineering efforts in business's methodology, strategy, and organizational goals.
• Provide in-depth and sophisticated analysis with interpretive thinking to define problems and develop innovative solutions.
• Act as advisor or coach to new or lower-level personnel in processes and procedures of the team.
• Influence strategic functional decisions through advice, counsel or provided services that have direct impact on the business.
• Perform other duties and functions as assigned.

• Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counselling and more. Coverage varies by country.

• We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.

• We empower our employees to manage their financial well-being and help them plan for the future.

• Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.

• We have a variety of programs that help employees balance their work and life, including generous paid time off packages.

• We offer our employees resources and tools to volunteer in the communities in which they live and work.

Qualifications:

10+ years of experience in banking or finance industry

University Degree required

Proficiency in English as working language

Time Type:

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