The Central Control Organization (CCO) was established to drive enterprise wide solutions to address deficiencies in Managers Control Assessments (MCA). This includes governance of MCA program health, reporting and execution of procedural requirements. The CCOs goals are aligned to Operational and Compliance risk reduction by creating a robust control environment, while d

The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country level. Responsibilities

The Business and Function Quality Control (BFQC) role 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 authority for an area within the business. Requires risk and control awareness. There are typically multiple people within the b

The candidate is expected to manage ETF Operations technology initiatives and all technology related events. Candidate will have 5+ years of ETF related as well as a strong project management background. The candidate should have knowledge of the following PCF file preparation, including reviewing the relevant component stocks, quantity and prices ETF creation and redempt

The Senior Audit Manager is a senior level role responsible for managing a team performing complex and critical business finance and corporate tax audits including assessments of Citis risk and control environment in coordination with other functional audit teams. The overall objective is to develop, evaluate, and execute audit plans that support a business line, function

The Finance Chief Risk Office (FINCRO) is responsible for providing risk management oversight of the Finance function, including effective risk challenge and mitigation of risk for Capital, Liquidity, Interest Rate Risk and Treasury Investments, while ensuring compliance with all risk related regulatory requirements. The FINCRO Business Office provides support to the FINC

The VP, Employee Relations (ER) Investigator Lead 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

Human Resources (HR) is a global organization comprised of more than 4,000 professionals providing strategic human capital advisory support to Citi's business leaders in multiple industries across all 96 countries of operation. Within this context, Human Resources is responsible for the development and delivery of core HR programs including sourcing qualified talent; assi

This role will be responsible for driving the adoption of key reference data across Citi in full partnership with the Enterprise CDO and the Federated CDOs. The role will also work with Technology and Operations developing reference data platforms and processes. This role will partner closely with the Federated CDO organizations to identify and prioritize Reference Data r

Develop, maintain the Control Testing Automation (CoTA) Project, where Controls will be design, updated and continuously monitored. Follow up on CoTA control exceptions to remediation or registration as formalized Issues. Liaise with Internal Audit, Compliance, Risk, External Auditors (KPMG) and other business partners on Audits, Reviews and inquiries. Coordinate assigned

The Sec & Derivatives Lead Analyst is a senior level position responsible for processing brokerage related transactions originating from trading desks in coordination with the Operations and other stakeholders. The overall objective of this role is to facilitate the clearance, settlement and investigation of exceptions. Responsibilities Identify project resources, monitor

The Data Analytics Lead Analyst 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 business that

The Data Analytics Lead Analyst 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 business that

The Issue Management Senior Vice President will report to the Issue Management Director and will work in collaboration with the Global Business & Risk Controls Team and the key constituents across the bank leading workstreams to support the enhancement and maintenance of Citis enterprise issue management program. The Issue Management SVP will support initiatives to improv

The VP for Governance of Citibank North America ('CBNA') aligned regulations is an experienced governance professional who has the skills to support governance forums for regulations. The regulations in question include 12 CFR 5, 12 CFR 7, 12 CFR 225 (re permissibility), OCC Heightened Standards and the Safety and Soundness Standards. The role requires being a very strong