Controllers Issues Management Vp

Job DescriptionAn opportunity is available within our Finance team for a dynamic and driven finance professional to join as **_Vice-President, of Controls and Analysis, _**responsible for supporting issues management for Global Controllers.This role will focus on end-to-end issues management, tracking and monitoring on-time remediation and preparing material...

**Key Responsibilities**:- Manage end-to-end process and provide timely updates to Senior Management including potential risk on the timely completion of issues owned by Controllers- Act as the Delegate on Issue Management forums and governance groups on behalf of Controller- Manage and monitor issues portfolio for the Controllers organization, including...

An opportunity has arisen within our Finance team for a dynamic and driven finance professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role.As an integral member of our team, you will be joining a group of professionals committed to providing exceptional service.This position will be responsible for...

An opportunity has arisen within our Finance team for a dynamic and driven finance professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role.As an integral member of our team, you will be joining a group of professionals committed to providing exceptional service.This position will be responsible for...

**Responsibilities**:- Lead MCA Transformation efforts for Global Controllers.Requires the ability to be outspoken and display diplomacy when raising concerns.- Work closely with the Finance Operational Risk Management (FORM) team and Operational Risk Management (ORM) on MCA Transformation activities and uplifting Controllers MCA- Provide regular updates to...

Whether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and make a difference at one of the world's most global banks. We're fully committed to supporting your growth and development from the start with extensive on-the-job training and exposure...

Company OverviewCiti, a leading financial institution, is seeking a highly skilled professional to join our Finance team. As a key player in supporting issues management for Global Controllers, you will be responsible for tracking and monitoring remediation efforts, providing timely updates to senior management, and ensuring the effective management of audit...

**About Citi's Opportunity:**We are looking for a seasoned Senior Finance Professional to join our Controllers team as Vice-President, of Financial Risk Management. As a member of this team, you will be responsible for identifying, assessing, and mitigating financial risks associated with our business operations.Main Responsibilities:Lead the development and...

Job OverviewThe Controller Data Management Specialist plays a critical role in ensuring the quality and availability of data consumed or produced by the Controllers organization. This position requires a deep understanding of the concerns of stakeholders within the Controllers organization relative to data quality and availability.About the TeamThe...

**About the Role:**Citi seeks a highly skilled Senior Finance Professional to join our team as Vice-President, of Financial Risk Management. This is an excellent opportunity for an experienced industry professional to leverage their expertise in financial risk management and controls.Main Responsibilities:Support the end-to-end process of financial risk...

The Controllers Systems Quality Assurance Manager is a strategic professional 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 to achieve the objectives of the function.Applies in-depth...

Job OverviewCiti seeks an experienced Financial Risk Management Specialist to join our Global Financial Controls (GFC) team. This role will drive Process Deep Dives, Audit/Exam management, and work closely with Citi Controllers Team, Lines of Defense, and compliance teams.Key ResponsibilitiesEnsure timely Risk Assessment/Process deep dives of new & existing...

Citi is seeking a highly skilled Data Governance Lead Analyst to join its Controllers Data Team. The successful candidate will play a key role in the timely and adequate implementation of the Citi Data Management Policy (CDGP) for the Controllers Group.The team is responsible for understanding the concerns of stakeholders within the Controllers organization...

About the Job">Citi's Finance team is seeking a senior risk management professional to join as a Process Control Senior Analyst with the Finance organization in a key governance role.">This position will be responsible for building a Central Utility to centrally execute key control and oversight activities for Global Controllers, driving standardization and...

**Position Description**The Controllers Data team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

Position DescriptionThe Controllers Data team is responsible for the implementation of enhancements to Citi's Data Operating Model (DOM) in relation to data consumed or produced by the Controllers organization.The team is responsible for understanding the concerns of the stakeholders within the Controllers organization relative to data quality and...

Role OverviewThe Global Controls Lead will be responsible for overseeing and implementing effective controls and processes across the Controllers organization. This includes managing issues from initiation to closure, collaborating with other teams to identify and mitigate risks, and communicating regularly with senior management on issue status and...

**Background**:The Functions and Management FP&A team is the analytical function and supports the Functions and Management CFO / LFOs and Senior Leadership teams in the Functions.The team is responsible for Financial Planning and Analysis activities which encompasses strategic planning, CCAR, budgeting, forecasting, divestitures, model management and...

Role OverviewCiti seeks a highly skilled Process Control Senior Analyst to join our Finance team in a key governance role. This position involves building a Central Utility to execute control and oversight activities, driving standardization and efficiencies for Global Controllers.ResponsibilitiesEstablish and manage the Central Utility to create a standard...

The LATAM Controllers Finance Implementation Group Manager (C14) 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...