Control Environment Specialist

**Control Environment Lead Role**Citi is seeking an experienced Control Environment Lead to join our team. As a Control Environment Lead, you will be responsible for overseeing the control environment across the organization.Key Responsibilities:Oversee the completion of all necessary documentation, including COB plan and EUC guidelinesCoordinate local COB...

Requirements5-8 years of relevant experience in Internal or External Audit, Control, Risk and Finance.Strong data analytics skills and understanding of Financial reporting systems.Effective verbal and written communication and negotiation skills.Project management and influencing skills are essential.Demonstrated ability to remain unbiased in a diverse...

**Hotel Environment Specialist**As a Hotel Guest Environment Specialist at Marriott International, you will play a critical role in creating memorable experiences for our guests. You will be responsible for maintaining the cleanliness and appearance of our hotel, including guest rooms, public areas, and back-of-house spaces.**About the Job**This is a...

About the RoleWe are seeking a Compliance Quality Control Specialist to join our team. As a key member of the ICG KYC In-Process Quality function, you will be responsible for conducting quality control reviews across BCMA, Markets, and CCB client populations.Your primary goal will be to ensure all business lines achieve targets set by regulators and internal...

Rating Transaction Services (RTS) owns and manages the MIS Remediation Program, operational control framework, and global tactical operations teams. RTS supports the end-to-end transactional rating process through workflow coordination and rating desk services.The Operational Control Specialist represents a key role in delivering critical initiatives and...

At Citi, we're looking for an experienced Financial Product Control Specialist to join our team. As a key member of the Finance group, this role is responsible for ensuring the completeness and accuracy of the bank's books and records.The overall objective of this position is to control and support data integrity and general ledger reconciliation, profit...

Job SummaryWe are looking for a highly skilled Financial Key Control Specialist to join our team at Experian Global. The successful candidate will support the development of testing methodology for critical financial key controls and communicate with stakeholders to ensure the delivery of ICFR Annual Attestations on time and to standard.Main...

**Why Kyndryl Costa Rica, Sociedad de Responsabilidad Limitada**Kyndryl is a leading provider of innovative technology solutions that drive business success. We design, build, manage, and modernize the mission-critical systems that power the world's most complex organizations.We're looking for a talented Cybersecurity Access Control Specialist to join our...

**Job Summary:**The Internal Control Specialist - KYC Operations is responsible for developing and managing a dedicated internal KYC program at Citi.**Key Responsibilities:**Develop and implement effective KYC policies and procedures.Conduct regular risk assessments to identify areas of improvement.Foster collaboration with stakeholders to ensure seamless...

**Job Summary:**We are seeking a highly skilled Production Control Specialist to join our team. As a key member of our operations group, you will be responsible for ensuring the smooth operation of our 24x7 production systems and processes.You will work closely with DevOps, SysOps, software development, customer support, and business analysts to maintain...

About this Role: We are looking for a seasoned Risk Control Specialist to join our team. The ideal candidate will have extensive experience in operational risk management, project management, and leadership.Responsibilities:Lead the development and implementation of risk control strategies, ensuring alignment with organizational objectives.Maintain and...

The Manager of Risk Support, Analytics, and Reporting will lead a high-performing team responsible for managing business support for Moody's GRC tools, owning oversight and analysis of risk data, and coordinating with business owners on report building and Senior management risk reporting.This role will focus on the maintenance and continued evolution of...

Risk Management ExpertiseWe are seeking a seasoned Risk Management professional to join our team as a Business Risk and Control Senior Analyst. In this role, you will be responsible for coordinating governance and facilitating the execution of the Manager Control Assessment (MCA) as required by the MCA Standard.Your Key Responsibilities will...

**Company Overview**Experian is the world's leading global information services company. We empower consumers and our clients to manage their data with confidence.We help individuals take financial control, businesses make smarter decisions, lenders lend more responsibly, and organizations prevent identity fraud and crime.The company has 20,000 people...

A Career in AML Risk and Control:">Citi is seeking a highly skilled AML Risk and Control Specialist to join our team. As a key member of our AML/Financial Crime Support teams, you will be responsible for evaluating, enhancing, and implementing best-in-class AML Compliance policies and practices.">Key Responsibilities:">">Evaluate, enhance, and implement...

**Key Responsibilities**We are seeking a detail-oriented and skilled individual to join our housekeeping team as a Guest Environment Expert.Your primary responsibilities will include:Maintaining the cleanliness and organization of guest rooms and public spaces.Ensuring that all areas of the hotel meet our high standards for quality and safety.Providing...

Job DescriptionThe Post Execution Quality Control Specialist will be part of a team responsible for conducting quality control reviews across various business units.Key responsibilities include reviewing approved KYC records, measuring correctness, completeness, and consistency, engaging stakeholders, and providing formalized defect reporting and feedback on...

As a Quality Control Specialist, you are an excellent communicator who is able to work closely with Producers, Studio Artists and Technical artists to ensure assets are successfully delivered without errors.Mitigating risks and managing QC can be challenging, but your organizational and interpersonal skills are up to the test.You Will:- Monitor production...

Job SummaryWe are seeking an experienced Risk Monitoring and Control Specialist to join our team. The successful candidate will be responsible for leading the development and implementation of effective risk management strategies, providing thought leadership on change management implications for CSS.Main AccountabilitiesServe as point of contact and subject...

Citi is seeking an experienced Operational Risk Specialist to join our team. As a key member of the organization, you will play a vital role in assessing risks and driving actions to address operational risk losses.The ideal candidate will have a minimum of 6 years of working experience in Operational Risk, with expertise in governance and oversight, control...