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Citigroup
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Queens, New York
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testing for a specific business/segment – i.e. controls performance assurance/testing – which includes ... Controls for the set-up of new controls and changes to existing controls within the Manager Control
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Citigroup
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Queens, New York
...
process
• Ensure RWA calculations and Reporting process, Governance and Controls Framework is well ...
• Manage and address Derivatives RWA reviews by other control functions such as Internal Audit, Independent
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Citigroup
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Queens, New York
...
and line of business functions on the capital stress testing processes. This role will require ... partnering with Treasury, Finance, lines of Business, Model Risk Management, Finance and Risk Infrastructure
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Citigroup
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Queens, New York
...
management consistency and excellence.
Establishes quarterly audit process of attributes to ensure ... Business Risk & Controls
MS Excel, MS Access, SAS, SQL, Visual Basic a plus. 5+ years’ experience in
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Citigroup
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Queens, New York
...
understanding of internal controls.
Strong audit instincts and ability to apply independent judgment to ... ., for the Capital Committee and the Board of Directors, Internal Audit, and regulators) to transparently
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Citigroup
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Queens, New York
...
RWA Controller provides sole focus on the controls and governance of the Spot RWA production process ... stakeholders across Businesses, 2LOD Risk, Internal Audit, Compliance, Finance, and Technology. The candidate
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Citigroup
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Queens, New York
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Risk & Controls team, maintain and continue to enhance an effective internal controls structure to ... origination to reporting) include having a view of end-to-end data and process flows, ongoing review of data
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Citigroup
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Queens, New York
...
global risk management consistency and excellence.
Establishes quarterly audit process of attributes ... management process with Operations and Reporting team to ensure proper governance and controls exist
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Citigroup
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Queens, New York
...
critical challenge and driving the diagnostics and remediation of the front to back process and controls ... SLE Actuals
Ensure RWA calculations and Reporting process, Governance and Controls Framework is
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Citigroup
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Queens, New York
...
internal and external systems and databases
Conduct Cross Sector reviews among multiple Citi business ... cause of issues and impacts to business, make recommendations to Senior Management on process and
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Citigroup
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Queens, New York
...
on timely remediation while maintaining a robust controls environment and advancing process ... internal audit team, Independent Risk Management, and external reviews for RWA, Capital and GSIB reporting
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Citigroup
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Queens, New York
...
.
Applies in-depth knowledge of the business impact of process design and technical contributions ... organizations.
Provides advice to internal clients on the implications of business trends, issues
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Citigroup
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Queens, New York
...
resolution, enhance Citi’s resolution planning capabilities and maximize business opportunities while ... ; product offerings; business franchises; functional teams; balance sheet and liquidity management protocols
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Citigroup
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Queens, New York
...
resolution, enhance Citi’s resolution planning capabilities and maximize business opportunities while ... ; product offerings; business franchises; functional teams; balance sheet and liquidity management protocols
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Citigroup
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Queens, New York
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customer accounts. Citi does business in more than 100 countries, providing consumers, corporations ... , (ii) ensuring accurate implementation of those methodologies and controls within Citi’s infrastructure
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