include but are not limited to Work as part of a team for the planning and execution of the KPMG SSAE 18 (SOC 1) and SOX Integrated Audits Support technology teams in the quality, completeness, accuracy and timeliness of exam deliverables Assist in performing analysis on the identification of issue root cause, partnering with control and process owners to recommend holisti

Institutional Credit Management (ICM) group is a critical component of Citis first line of defense for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best in class risk and controls, as well as client responsiveness. Key responsibilities of the group include credit analysis, documentation, risk identification, exposure mo

The Business and Function Quality Control (BFQC) role is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized authority for an area within the business. Requires risk and control awareness. There are typically multiple people within the b

Help contribute to governance andthe facilitation of the execution of the Manager Control Assessment (MCA,i.e. Risk & Control Self Assessment) as required by the MCA Standard including the assessment andappropriate approval of risk associated with business changes. Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, inc

The Reference Data Services Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and

The Business Risk Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contr

The Project Lead is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the business that provide the sa

The Business Risk and Control Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized technical authority for an area within the business. Requires basic commercial awareness. There are typically multiple people within the busines

The Program Analytics & Reporting lead will be part of the HR Transformation PMO team supporting firm wide implementation of the Enterprise Workforce Management Transformation efforts and be responsible for maintaining data quality and program reporting to support the Head of HR Transformation PMO. Responsibilities Manages reporting of multi faceted program or multiple pr

The Transformation Program Manager will be part of the Human Resources Transformation Execution team and lead/ support firm wide implementation of the Enterprise Workforce Planning strategic delivery, contributing to and overseeing business requirements, plans, strategies and results, along with key business stakeholder partnerships and outcomes. The Transformation Progra

The Talent Acquisitions (TA) Systems Delivery Lead will be part of WITAs SSD TA Solutions Optimization. This role offers an excellent opportunity for a creative and motivated professional to support the execution of a holistic recruitment transformation strategy and drive technology initiatives to support a best in class recruiting organization. The role requires excellen

The Business and Function Quality Control (BFQC) role is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized authority for an area within the business. Requires risk and control awareness. There are typically multiple people within the b

The Central Control Organization (CCO) was established to drive enterprise wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, reporting and execution of procedural requirements. The CCOs goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while d

The candidate is expected to manage ETF Operations technology initiatives and all technology related events. Candidate will have 5+ years of ETF related as well as a strong project management background. The candidate should have knowledge of the following PCF file preparation, including reviewing the relevant component stocks, quantity and prices ETF creation and redempt

The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business line, function