Empleos actuales relacionados con Isg Technology Consent Order Article V, Svp - Heredia - Citi
-
Gpsm Consent Order Senior Analyst
hace 2 días
Heredia, Costa Rica Citi A tiempo completoThe Global Process & Stakeholder Management (GPSM) function within Finance Risk Shared Services (FRSS) is responsible for partnering with the Global Process Owners in Finance to transform the end-to-end Global Operating Model for all Financial Books and Records processes, platforms and results. As an analyst position within the GPSM team, the Consent Order...
-
Global Quality Assurance Program Manager
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe Global Quality Assurance Program Manager & Consent Order Sr Lead (C14) role is part of the Finance Chief Operating Office (COO) under the Global Quality Assurance program. Quality Assurance (QA) is a key function that executes a multi-year plan covering transaction, conformance, and report production control testing of prioritized U. S. BCBS 239...
-
Content Developer V
hace 2 días
Heredia, Costa Rica Object Technology Solution A tiempo completo**OTSI** **Object Technology Solutions, Inc**) has an immediate opening for a Content Developer V. Content Developer V (HYBRID) MAJOR RESPONSIBILITES: - Capture and develop software demonstrations. - Create software demonstrations based on client’s software and utilize web development experience to ensure the demonstrations operate correctly. - Collect...
-
Program Manager V
hace 1 semana
Heredia, Costa Rica Object Technology Solution A tiempo completo**OTSI** **Object Technology Solutions, Inc**) has an immediate opening for a Program Manager V PROGRAM MANAGER V (REMOTE/HYBRID) **MAJOR RESPONSIBILITES**: - Assist team with making appropriate commitments through Epic selection, Story assignments and Task definition - Coach team members to understand Scrum and the Agile Principles - Coordinate with...
-
Business System Analyst V
hace 4 días
Heredia, Costa Rica Object Technology Solution A tiempo completo**OTSI** (**Object Technology Solutions, Inc**) has an immediate opening for a Business Systems Analyst V BUSINESS SYSTEMS ANALYST V (HYBRID/COSTA RICA) MAJOR RESPONSIBILITES: - Use reports and dashboards to tell a story with data; test assumptions, simplify complexity, and demonstrate business impact; turn complex data into beautiful and...
-
End User Computing Reporting
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completo**End User Computing - Governance Reporting & Analysis, AVP** The End User Computing (EUC) Governance Reporting & Analysis, AVP, maintains ownership of the FRSS (Finance and Risk Shared Services) EUC Reduction framework, operating model, controls related monitoring and delivery oversight and creation of any dashboards related to the program. This role will...
-
Consent Order Fin Imp Analyst
hace 1 semana
Heredia, Costa Rica Citi A tiempo completoThe Fin Solutions Intmd. Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding of how the team and area integrate with others in accomplishing the...
-
Consent Order Fin Imp Supervisor
hace 1 semana
Heredia, Costa Rica Citi A tiempo completo**Responsibilities**: - Contributes to the design, roll-out and governance of financial solutions, including: - Participates in formulating and setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations - Assists in setting business and information architecture...
-
Technology Support Analyst
hace 1 semana
Heredia, Costa Rica Moody's A tiempo completoThe Technical Support Analyst will provide technical services to internal customers by identifying, prioritizing, and confirming resolution of reported problems within specified service level agreements. Ensuring that the Moody's values are proven in all day to day activities in order to meet business needs. The TSA will be exposed to heavy customer...
-
Technical Analysis Senior Associate
hace 4 días
Heredia, Costa Rica NTT DATA A tiempo completoTechnical resource that serves as a liaison between the business customers as team lead. This person must demonstrate a strong ability to analyze business requirements, develop, and deliver a scalable and sustainable product. This person must demonstrate the ability to lead business requirement gathering sessions and deliver basic technical solutions. The...
Isg Technology Consent Order Article V, Svp
hace 3 semanas
**Job Title**:ISG Technology Consent Order Article V, SVP** **Business**:ISG Technology Risk & Control **Grade/Level**: C14 **Role Overview** The Information Services Group (ISG) is responsible for providing authoritative sources of reference data to our clients across the Institutional Client Services (ICG) organization, through implementing state of the art technologies which promote the collection, storage, analysis, and distribution of product, pricing, account, and corporate action data. The ISG organization works in partnership with data clients across all ICG business lines, deploying solutions to increase their competitiveness, through restructuring business processes, simplifying information access, and providing business intelligence around critical data. This role is an important role for an individual with strong risks and control understanding and audit experience to support Citi successfully address regulatory commitments (consent order programs and related Regulatory Business Critical Milestones (RBCM) and demonstrate a strong risk and controls principles. **Key Responsibilities** **Quality Reviews/ Control Validation**: - Ongoing Review of supporting documentation for RBCMs - Timely escalation of delays or potential unsuccessful validations - On time delivery of quality clear and concise Closure Documents that successfully pass BFQC review - Understanding RBCMs, how they link to an overarching concern/gap conveyed by the regulators, assessing whether the actions taken deliver the required sustainable controls and are supported by underlying deliverables. - Ensuring new processes and controls are embedded into the BAU process - Ensuring appropriate documentation and change management over newly implemented processes and controls - Validating risk reduction metrics **Internal Audit/QC interaction** - Performing quality reviews of documentation prior to sending to QC and IA - Partner with various quality control (QC) and transformation teams for review and check & challenge reviews - Hosting ongoing calls with IA to manage expectations and pre-review closure material for successful closure - Ensuring any issues raised by QC/IA are resolved and cleared prior to RCBM due date - Managing committee & process administration, including gathers updates and creates meeting decks, monitors risks, issues, and escalations **General** - Support implementation of common standards, procedures, and governance processes to create and maintain consistent and best in class QR protocols - Demonstrated ability to implement continuous improvement and innovation in validation process - Assist with the various tasks to develop and coach other members of the team This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. **Qualifications** - 12-15 years of experience in a related role within technology, risk and control or internal audit - Ability to assess holistically whether corrective actions new processes/ tech changes and identify gaps or documentation deficiencies - Demonstrate clear and concise written and verbal communication skills with an aptitude in communicating with senior management - Proven ability to work concurrent assignments and deliver high quality work within strict deadlines - Ability to build strong relationships and interact with Auditors, Compliance, and Independent Controls Groups at various levels. - Effective skills to influence & negotiate **Education** - Bachelor’s degree/University degree or equivalent experience - Master’s degree preferred - **Job Family Group**: Technology - **Job Family**: Technology Project Management - **Time Type**: Full time - Citi is an equal opportunity and affirmative action employer. Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. View the "**EEO is the Law**" poster. View the **EEO is the Law Supplement**. View the **EEO Policy Statement**. View the **Pay Transparency Posting
