Control Environment Expert

hace 1 día


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Responsibilities**

- Provide support to HRSS operations teams with respect to policies and practices to enable employees in supported business units to identify risks and evaluate exposures of control deficiencies.

- Conduct reviews to understand end-to-end processes, evaluate key controls, identify deficiencies and improvement opportunities, analyze root cause, and ensure management has effective and timely remediation plans.

- Support Corrective Action Plan tracking and reporting for supported processes.

- Manage and report control issues with transparency.

- Collaborate with stakeholders to implement Citi-wide initiatives and projects.


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