... ”). The outcome will be a robust global process, governance, and controls to ensure consistent and ... across 3 pillars, accounting, data and technology. At the end of discovery these workstreams would have ...

... ** Set out structure in Project Tracking System in partnership with Org. PMO, Audit & Controls and ... Experience in Projects roles (3+ years), either as a PMO or Project Manager or Business Analyst Multiple ...

... & Controls agenda designing, implementing, and monitoring control framework, supporting audits making sure ... impact assessment, and identify leads from each functional group to be part of the project. Helping ...

... . Support Finance teams exploring key business processes, task ownership and controls for future release discovery. Support Finance end users in translating business activities to project deliverables ...

... clusters/countries Support the global initiative to automation global payroll controls and migrate to ... processes to payroll staff and managers Serve as owner or GPS Leadership representative on project ...

... . CRMS covers the following areas: Credit Risk Approval Controls Credit Risk Reporting CRMS Controls and Data Quality Credit Documentation Review This role sits within the new ...

... framework and standards by enhancing existing processes and controls, encouraging automation, and ... forecast EADs and RWAs for ICAAP purposes under the Basel 3.1 Standardized Approach, as well as the ...

... Central Banks and other regulators apply and develop controls and reports including reconciliations ... What we’ll need from you: fluent English at least 3 years' work experience – in ...

... improvement ideas Ideal background: At least 3-4 years of relevant professional experience ... communication skills Controls focused mind-set Strong Microsoft Excel skills. (Training will be ...

... :** At least 3-4 years of relevant professional experience A university or college degree in Finance ... written English Confident analytical and communication skills Controls focused mind-set ...

... product or process associated with a project under management Collect, measure, and analyze project performance data Identify, track, and close project issue Ensure creation of project scope ...

... Knowledge about Basel 3 is highly advantageous Languages: English (mandatory), German (advantageous ...

... returns and monitoring reports Maintenance and further enhancement of controls & reports including ... hoc basis by reviewing and developing current processes and enhancing controls. Liaise with ...

... Economics 3+ years of relevant work experience in banking accounting / reporting / controlling / risk ... and instructions, Finance processes and controls Interpret the regulations and build offline ...

... reduce security risks through enhancing controls and minimizing weaknesses in Citi’s applications ... . Your profile: At least 1-3 years of experience in a relevant role. Bachelor’s degree ...