- Citigroup (Florence, KY)
- …over technical strategy. Responsible for supporting the Citi Common Controls Testing team on control testing automation related tasks, including ... The Citi Common Controls Testing Team...The Citi Common Controls Testing Team is responsible for...Controls Testing Team Leader within the USPB-Wealth- Common Control Testing Utility and… more
- Citigroup (Florence, KY)
- The Citi Common Controls Testing Team is...Controls Testing Team Leader, within the USPB-Wealth- Common Control Testing Utility; and is ... an execution-oriented individual contributor position accountable for end-to-end Citi Common controls testing...technical strategy. **Responsibilities:** + Supports the Controls Testing Utility by acting on assessing control … more
- Citigroup (Irving, TX)
- …control by the offshore centralized controls utility or federated operation of control by each Citi business) and for communication and agreement with all ... ** Controls Automation Manager - C13** The Controls Automation team is part of Citi... roles. + Excellent knowledge of the principles of control design, execution and testing . + Knowledge… more
- Citigroup (New York, NY)
- …advice on remediation plans. The Assessment & Monitoring Lead for USPB, CGW, and Common Controls is also responsible for executing Call Listening controls ... M&T platform (QUEST) and its integration in the broader Citi Risk & Control (CRC) eco-system. +...the Assessment & Monitoring Unit for USPB, CGW, and Common Controls . **Qualifications** + 15+ years of… more
- Citigroup (Irving, TX)
- …Pricing Delivery + Communications Delivery + System Solutions Research and Development + Pricing Controls + Business Control + Citi Technology + Business ... or production efficiencies. + Accountable for reviewing and evaluating quality assurance testing to ensure alignment with governance controls ; ensure issues are… more
- Citigroup (Tampa, FL)
- …data. This role is an important role for an individual with risks and control understanding and audit experience to support Citi successfully address regulatory ... the concern has been reduced. The closure documentation will be subject to Quality Control review and IA testing and approval. This individual will support the… more
- Citigroup (Tampa, FL)
- …under Internal Revenue Service, Foreign Account Tax Compliance Act (FATCA), and Common Reporting Standard (CRS) regimes, Citi -wide governance, and US non-income ... Citi , the leading global bank, has approximately 200...and efficiency levers + Oversee and drive Risk & Control environment including control design, testing… more
- Citigroup (Jacksonville, FL)
- …+ Provide expert accessibility feedback in the areas of design (UX/UI), development, and testing to teams across Citi on new features and functionality + Assist ... report into the Director, Digital Accessibility Center of Excellence, in Technology Controls , and will be responsible for guiding internal partners in digital… more
- Citigroup (Tampa, FL)
- About Citi Citi 's mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. ... meet the world's toughest challenges and embrace its greatest opportunities. We are Citi , the global bank - an institution connecting millions of people across… more
- Citigroup (New York, NY)
- Citi Global Wealth (CGW) is a Division of Citi focused on serving the needs of clients across the entire wealth spectrum. It has been created by combining the ... Wealth Management businesses across Citi Global Consumer Bank and Citi Private...and Independent Risk partners to ensure best-in-class risk and controls , as well as client responsiveness. Key responsibilities of… more
- Citigroup (Tampa, FL)
- **About Citi :** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... Citi provides consumers, corporations, governments, and institutions with a...of a portfolio of solutions, centralized data services and common technology frameworks. + Solid understanding and proven experience… more
- Citigroup (New York, NY)
- …and management's efforts + Improve the identification, measurement, management, reporting and controls in governance, risk and control environments + Support and ... level management position responsible for contributing to the strategic direction of Citi 's Internal Audit (IA) function, in coordination with the Audit team. This… more
- Citigroup (Jersey City, NJ)
- Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Our core activities ... accessing the capital markets on behalf of our clients. Citi 's Mission and Value Proposition (https://www.citigroup.com/global/about-us/mission) explain what we do… more
- Citigroup (Irving, TX)
- …including performing Need-to-Know based security and access reviews, Access Approvals, controls testing and documentation + Appropriately assess risk when ... and client trends to own field and adapts them for application Citi 's products and solutions platforms + Conceptualizes, plans, prioritizes, coordinates design and… more
- Citigroup (Tampa, FL)
- …best practices are followed. Prepare detailed level test plans and ensure proper testing for each module developed. Prepare handover documents and manage SIT with ... Cluster for SIT / UAT environments and design end-to-end big data pipeline and testing . Extract and analyze sample data from operational systems and ingest into big… more
- Citigroup (Irving, TX)
- **About Citi :** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... Citi provides consumers, corporations, governments, and institutions with a...to identify Information Security (IS) risks and the appropriate controls for development, day-to-day operation, and emerging technologies +… more
- Citigroup (Queens, NY)
- …to regulations in addition to impacts on customer experience. + Conducts internal testing of dispute processes to ensure control . + Monitors exceptions to ... **Responsibilities:** + Responsible for managing and supporting multiple risk and control programs for the organization including defining the strategy, approach,… more
- Citigroup (Irving, TX)
- **About Citi :** Citi , the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. ... Citi provides consumers, corporations, governments, and institutions with a...management of systems supporting global functions such as Compliance, Controls , Internal Audit and Risk, and introducing innovative technologies… more
- Citigroup (Irving, TX)
- …+ 3 or more years of software development, to include design, custom and common coding (JavaScript, Python, Java, C#), and testing of real time systems. ... **About Citi :** Citi , the leading global bank,...Cause Analysis (RCA) post restoration of service + Design testing approaches, complex processes, and assist with the automation… more
- Citigroup (Jersey City, NJ)
- **About the Team** Citi Futures & OTC Clearing Technology is a highly dynamic and diverse team that supports a rapidly growing business that uses technological ... ecosystem, to analyzing new requirements, documenting solutions, managing implementation and testing systems, ensuring that they are fit for purpose. You would… more