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Citigroup
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Irving, Texas
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owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders ... Controls Automation Manager – C13
The Controls Automation team is part of Citi’s Central
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Citigroup
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Irving, Texas
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owners; businesses, central controls and technology stakeholders; 2 and 3 LoD stakeholders ... Controls Automation Manager – C13
The Controls Automation team is part of Citi’s Central
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Citigroup
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Mumbai,
India
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Assessment (MCA), (3) Compliance Risk Controls, (4) Models & EUC Oversight, (5) Issue Management & Reporting ... of key activities as described below to drive strong strengthen governance, risk, and controls for FP
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Citigroup
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Tampa, Florida
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and committees; (v) internal controls; and (vi) employee engagement across the Finance CRO organization. The Internal Controls team member will be responsible for the development and oversight of
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Citigroup
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Mississauga, Ontario
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design and operating effectiveness of controls
Perform business monitoring and risk assessment ... and feedback from the team working on the project
Stakeholder Management is an integral part
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Citigroup
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Ciudad De Mexico,
Mexico
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practice
Knowledge/Experience:
Risk & Control management experience, 3 to 4 years of ... preferable
Project Management Institute certification preferable
Fluent in English and Spanish
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Citigroup
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Ciudad De Mexico,
Mexico
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delivery with a proven track record of operational process change and improvement
Controls (3 to 5 ... execute administrative tasks.
Responsibilities:
Create complex project plans, perform
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Citigroup
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Mississauga, Ontario
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breaches identified and escalation of concerns as required; 3. Provide regular updates to key stakeholders ... teams to drive appropriate implementation of controls around EUC and IT enabled smart solutions in line
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Citigroup
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Queens, New York
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Maintain and enhance process governance, controls and documentation; work with independent review and ... , facilitation, and partnering skills
Strong project management skills; able to quickly structure an
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Citigroup
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Ciudad De Mexico,
Mexico
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solutions
Creates project plans, business and technical requirements documents for product execution ... on controls and governance, including performing Need-to-Know based security and access reviews
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Citigroup
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Tampa, Florida
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Ops Teams to compile quantifiable business cases with tangible measures of success to drive project prioritization / sponsorship
Ensure creation of project plan, stakeholder management plan, acceptance plan
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Citigroup
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San Antonio, Texas
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ensure fraud risk policy and controls are applied to minimize the impact of fraud incidence and prevent ... background
3 year fraud analytical experience
Understanding of processes and procedures to include
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Citigroup
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Ciudad De Mexico,
Mexico
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coaching and training of new recruits Significant impact in terms of project size, geography, etc. by ... representing a unit or team on cross-function process or project deliverables.
Provides legal guidance and
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Citigroup
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Tampa, Florida
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Overview:
The **In Business Risk & Controls, Metrics and Projects Analyst Officer - VP ... appropriate controls, including ensuring appropriate remedial actions are in place where deficiencies are
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Citigroup
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Getzville, New York
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. Involved in coaching and training of new recruits. Significant impact in terms of project size, geography ... solutions
Creates clear and specific project plans, business and technical requirements documents for
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Citigroup
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Bengaluru,
India
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Business risk, controls, compliance, and data management.
Nice to have –
3+ years in ... we do:**
We simplify, streamline, and automate controls—strengthening our ability to prevent
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Citigroup
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Ciudad De Mexico,
Mexico
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process improvements for quality reviews
Ensure appropriate controls are in place for all work ... / project delivery
Proven ability to make sound business decisions
Superior execution skills with
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Citigroup
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Queens, New York
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advance existing forecasting capabilities through automation, improved governance, and enhanced controls ... over Citi’s forecasting and stress testing capabilities, and the enhancement of governance and controls
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Citigroup
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Getzville, New York
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the financial services industry
3-5 years of project, program, or change management experience ... to define and execute end-to-end change in process, controls, data, and technology required to
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Citigroup
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Chennai,
India
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controls, and emerging risks.
Independently assess risks and drive actions to address the root causes ...
Execute various third-party risk assessment controls as identified by the Third-Party Risk Assessment
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Citigroup
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Mumbai,
India
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monitors errors to adhere to audit and control policies
Understands the procedures and controls ... feedback on project related activities
Assist with special reports and projects, and performs all
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Citigroup
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Warsaw,
Poland
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Significant impact in terms of project size, geography, etc. by influencing decisions through advice, counsel ... , managing and reporting control issues with transparency.
Qualifications:
3-5 year
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Citigroup
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Mississauga, Ontario
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Derivatives) where Citi is consistently a dominant top 3 player in the market, Equity (Cash, Derivatives ... to identifying opportunities to reduce risk through the continuous evaluation of our controls; to
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Citigroup
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Getzville, New York
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and training of new recruits Significant impact in terms of project size, geography, etc. by ... key controls within the Management Control Assessment framework and the maintenance of associated
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Citigroup
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Irving, Texas
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team. With a focus on delivering automated security controls to our Global SecOps teams as part of ... experience across cloud security, project management and agile software delivery methodologies.
**Key
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Citigroup
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Mumbai,
India
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Responsibilities:_
Team Management role
Risk and Control
3. Revenue and Cost management
Migration and Project management
Day-to-Day Responsibilities:
**1. Essential
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Citigroup
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Mumbai,
India
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through automation, improved governance and enhanced controls. The activities are focused on all scenarios ... ) Process Design and Simplification, (ii) Models, (iii) Governance, (iv) Data, (v) Calculation Controls, (vi
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Citigroup
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Miami, Florida
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relevant corporate policies and controls. Identify emerging risks, conduct analysis, and necessary limit ... : Requires a Bachelor’s degree, or foreign equivalent, in Finance, Economics, or related field and 3 years of
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Citigroup
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Tampa, Florida
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consistently a dominant top 3 player in the market, Equity (Cash, Derivatives, Prime Brokerage, Futures, Listed ... delivering a future state target operating model: risk and controls, regulatory compliance, process re
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Citigroup
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Dublin,
Ireland
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Founded on Citi’s 3 core principles of always being in our client’s best interests, creating economic ... production process enacted by our offshore colleagues through a variety of established controls. You will act
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