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 Business Risk and Control Officer is a detail oriented risk professional with a risk management background, who stays abreast of developments within their own field and contributes team and organizational goals. The primary purpose of this role is the development and execution a Managers Control Assessment Quality Assurance program (MCA; A.K.A. Risk and Control Self A

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 Finance Solutions Group Manager is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of professionals. Requires a comprehensive understanding of multiple areas within a function and how they interact in order to achieve the objectives of the function. Applies in depth understanding of the business impact of

Citi Market Operations is currently at a pivotal point in its evolution and journey to implement a target operating model. We take pride and are passionate about our People and our culture. We are invested in people and their development. We are transforming and simplifying our operating model creating an exciting environment which encourages diversity of thought and incl

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine so

This position is responsible for management of Risk Weighted Assets "RWA" Analytics within the Capital Controllers Group, specifically focused on derivatives analysis and RWA calculation relative to Basel Rule. The candidate will work closely with key partners leading the Standardized RWA transformation efforts including Basel III Endgame readiness. Key partners including

This position is responsible for supporting Risk Weighted Assets "RWA" Analytics within the Capital Controllers Group, specifically focused on derivatives analysis and RWA calculation relative to Basel Rule. The candidate will work closely with key partners leading the Standardized RWA transformation efforts including Basel III Endgame readiness. Key partners including th

The Client organization was established to drive enterprise wide approaches to client coverage, identifying and filling in gaps, or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns

The Audit Plan Oversight Lead Analyst will support the growth of Internal Audits planning process, building strong partnerships with key stakeholders across IA, and helping the Planning Team in driving IAs approach in formulating assurance activities to focus on key high and emerging risk areas, data quality, and identifying efficiency opportunities within the plan. This

Account Reference Architecture (ARA) is an Entity Level Control for Citis bank cash completeness globally. The platform and associated team provide and maintain a control for end to end completeness and integrity between all Citi owned cash ledger accounts, their respective cash bank accounts and associated reconciliations across all business lines globally. ARA is part o

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and regulations in p

The Chief Risk Officer for Finance (Finance CRO) organization provides risk management oversight of the Global Finance function, including effective risk challenge and mitigation of risk for capital, liquidity, interest rate risk and Treasury investments, and ensures compliance with all risk related regulatory requirements. In addition, the team oversees the key risk mana

The Senior Engineer, Project and Maintenance oversees, and project manages large engineering projects. This job serves as the technical lead for both internal and external engineering teams. The senior engineer is responsible for the management of projects from start to end from both a resource management and outcome perspective. This job leads teams as necessary but is n

Support the group efforts to define the target state for Data Privacy governance and application to the foundational pillars in scope; Privacy Notices, Individual Rights, Privacy Impact Assessments (PIA), Record of Processing Activities (ROPA), Cross border Data Clearance (CBDC), and Records Management. Execute the Human Resources Data Privacy Governance framework which i