- Citigroup, Inc (Tampa, FL)
- …Leader SVPThe Global Functions Control Testing Utility, within the COO organization's Central Controls Capabilities is responsible for assessing and ... policies, operating guides for owned activities and control testing .Supports and mentor team members on...in accuracy, efficiency, timeliness and quality of Control design assessment and controls testing… more
- Citigroup, Inc (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing .Maintains relationships and ... Job Description: Enterprise Controls Testing Team Leader SVPThe Global Functions Control...ESPA as well as the CBNA Legal Vehicle.The Enterprise Controls Testing Team Leader for COO… more
- Citigroup, Inc (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing .Maintains relationships and ... Team Leader for Tech Infrastructure reports to the Technology Controls Testing Head Director within the COO organization's Central Controls … more
- Citigroup, Inc (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing .Maintains relationships and ... is situated within the Global Functions Control Testing Utility and resided within the COO ...organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing… more
- Citigroup, Inc (Tampa, FL)
- …(CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer ( COO ) organization is responsible for the ... the Finance function globally. The CVQA Team manages the quality and control of documentation across the...and disciplined analytical skills, developed through a consulting, audit, controls , QA or other similar function. The CVQA analyst… more
- Citigroup, Inc (Tampa, FL)
- …improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing .Maintains relationships and ... to the Wealth Products and Operations Control Testing Head within the Citi COO organization's...controls monitoring/ testing .The Wealth Products and Operations Control Testing Leader is a subject matter… more
- Citigroup, Inc (Tampa, FL)
- …and critical audits and assessments of Citi's risk and control environments of the Chief Operating Office ( COO ), including the Chief Data Office, ... (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or...systems, data analytics tools, and related best practices and control initiatives across the financial services industry. Effective negotiation… more
- Citigroup, Inc (Tampa, FL)
- …Head, Co-CIOs, Chief Information Security Officer (CISO), Technology Control Head, Technology COO , and representatives from Citi's second (Operational ... monthly meeting of the Technology BRCC, including aggregation / quality control of content from a wide...awareness.Design and maintain associated document repositories and respond to control testing , Audit, and Regulatory requests as… more
- Citigroup (Tampa, FL)
- …SVP** The Global Functions Control Testing Utility, within the COO organization's Central Controls Capabilities is responsible for assessing and ... policies, operating guides for owned activities and control testing . + Supports and mentor team...in accuracy, efficiency, timeliness and quality of Control design assessment and controls testing… more
- Citigroup (Tampa, FL)
- …continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing . + Maintains relationships ... is situated within the Global Functions Control Testing Utility and resided within the COO ...organization's Central Controls Capabilities. The Global Functions Control Testing Utility is responsible for assessing… more
- Citigroup (Tampa, FL)
- …and critical audits and assessments of Citi's risk and control environments of the Chief Operating Office ( COO ), including the Chief Data Office, ... (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or...systems, data analytics tools, and related best practices and control initiatives across the financial services industry. + Effective… more
