The COOs Enterprise Change Management Office team is seeking to hire a Change Management Relationship/Portfolio Analyst in a strategic deployment role critical to mobilizing a newly established centralized capability office focused on change management. This candidate will support the development and management of Citis central change management capability, serve as a gui

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within COO and CBNA. Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work p

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within COO and CBNA. Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defining the work p

The Finance Global Functions, O&T and Expense Management Testing Team is responsible for the testing of controls that are designed and owned by these organizations within Citis Finance division. This position reports to the Finance Global Functions, O&T and Expense Mgmt Control Testing Team Leader within the Finance Control Testing Utility; and is an execution oriented in

Finance Controls Testing Team Leader Global Functions, O&T & Expense Management C14 The Global Functions Control Testing Utility is responsible for the testing of controls that are designed and executed by the Citis Global Functions teams such as Finance, HR, Operations, Technology, COO & ESPA as well as the CBNA Legal Vehicle. The Finance Controls Testing Team Leader for

The Fin Solutions Sr. Lead Analyst is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior level. Dev

The HR Data Governance, Tools & Platform Engineering Lead is responsible for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy and plays a critical role in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework in

The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within own job and the business. Typically, a small number of people within the business that provide the same level of expertise. Excellent communication skills required in order to negotiate internally, often at a senior l

Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring control testing transitions, dispositioning exceptions, and developing insights for all controls within the Technology organization. Carries key responsibility for Control Design Assessment (CDA) by resolving escalations, defi

Citi is a preeminent banking partner for institutions with cross border needs, a global leader in wealth management and a valued personal bank in its home market of the United States. Citi does business in nearly 160 countries and jurisdictions, providing corporations, governments, investors, institutions, and individuals with a broad range of financial products and servi

Citi Commercial Bank Commercial Lending Management Assistant Vice President, NAM Business & Professional Services Description Citis Commercial Bank (CCB) for the North American (NAM) region is a rapidly growing business, targeting emerging, mid and larger sized companies based in the United States or Canada, with annual revenue generally from $20 million to $1 billion plu

Serves as a Control Room Manager within Citis Independent Compliance Risk Management (ICRM) function responsible for establishing internal strategies, policies and procedures to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protects the franchise. In addition

Responsibilities We are looking for model risk manager and validator for validating Risk models, which includes Credit Risk, Liquidity Risk, Insurance and Pension, Structured Risk, Operational Risk models for assessing the adequacy of risk capital and estimated losses for regulatory or business requirements. Our rigorous validations include the technical assessment of ade

Serves as a Regulation W Compliance Risk Officer for Independent Compliance Risk Management (ICRM) responsible for assisting with internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the f

The S.V.P. Card Partnership Financerole's overall objective is to partner with the business to provide financial input on critical decisions, strategies, initiatives and business cases, apply analytical skills and critical thinking to create financial forecasts and evaluate financial performance. Responsibilities Drive forward looking processes including forecasts, strate