Wealth Client Segments Control Testing Leader ? C13 - NY or NJ (Hybrid)
Remote, USA
Full-time
Posted 2025-03-08
The Wealth Client Segments Control Testing Utility is responsible for the testing of controls designed and owned by the Citi?s Wealth Segments (i.e., client-facing) businesses. This position reports to the Wealth Client Segments Control Testing Lead, within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual contributor position accountable for end-to-end... controls monitoring ? i.e., operational controls performance assurance/testing ? which includes design, execution, results reporting, and insight sharing related to the above scope of controls monitoring/testing. The Wealth Client Segments Control Testing Leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing who closely follows latest trends in controls testing and adapts them for application within their own job and covered businesses and functions. Excellent communication skills required to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required to guide, influence and convince others, particularly colleagues in other areas and occasional external customers. Accountable for significant controls testing results and advice regarding the controls execution. Necessitates a degree of responsibility over technical strategy. Responsibilities: Supports the Wealth Client Segments Control Testing Utility by acting on assessing control design, designing control testing tools, developing control testing procedures, ensure control testing transitions, dispositioning exceptions, and developing insights. Carries key responsibility for Control Design Assessment (CDA) by executing CDA checklist/procedures for controls and recording results in Citi Risk & Control (CRC). Owns significant portions of control testing design activity, which includes writing control testing tool descriptions, and completing control testing and QUEST setup. Develops control testing procedures in Confluence and is responsible for obtaining necessary signoffs from covered businesses and functions. Performs a uniquely significant role on training Central Execution team overseas on all designed control testing tools and established control testing procedures. Has the ultimate decision on controls testing outlier disputes, holds the responsibility to raise concerns through IMPACT Concerns or QUEST Observation Logs based on the Business. Creates materials for Operational Risk Forums (ORF) and senior meetings as needed and investigates causes for results that are deviating from trends and escalate situations that pose excessive risk(s). Develops and drives quality-checking routines to ensure compliance with all relevant policies, operating guides, and owned control testing. Supports team members on topics ranging from control testing design to performance management and control testing platforms basics. Helps drive continuous improvements in accuracy, efficiency, timeliness, and quality of MCA control design assessment and controls testing. Maintains relationships and drives accountability with partners and stakeholders to drive control testing's success in support of the business's strategy. Appropriately assesses risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Support other relevant work efforts of the department where needed and as directed by their manager. Qualifications: 5+ years relevant experience, 3+ years in Risk & Controls roles. Subject matter expert on controls design, execution and/or control testing. Excellent understanding of MCA (Managers Control Assessment) frameworks and processes. Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint. Effective communication, written and presentation skills. Strong people and relationship management skills with the ability to influence others and foster a sense of collaboration. Independent thinker and able to perform a credible challenge of businesses/functions. Ability to work effectively on virtual teams, including across different geographies and time zones preferred. Investment securities and/or insurance licenses preferred (e.g., Series 7, 9,10, 24, 63, 65, 53, 55, 66). Travel Requirement: Less than 10%. Education: Bachelor?s/University degree, Master?s degree preferred. Primary Locations: NYC, Jersey City, NJ ------------------------------------------------------ Job Family Group: Risk Management ------------------------------------------------------ Job Family: Business Risk & Control ------------------------------------------------------ Time Type: Full time ------------------------------------------------------ Primary Location: New York New York United States ------------------------------------------------------ Primary Location Full Time Salary Range: $129,840.00 - $194,760.00 In addition to salary, Citi?s offerings may also include, for eligible employees, discretionary and formulaic incentive and retention awards. Citi offers competitive employee benefits, including: medical, dental & vision coverage; 401(k); life, accident, and disability insurance; and wellness programs. Citi also offers paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays. For additional information regarding Citi employee benefits, please visit citibenefits.com. Available offerings may vary by jurisdiction, job level, and date of hire. ------------------------------------------------------ Anticipated Posting Close Date: Oct 04, 2024 ------------------------------------------------------ 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. Citigroup Inc. and its subsidiaries ('Citi?) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi. View the 'EEO is the Law' poster. View the EEO is the Law Supplement. View the EEO Policy Statement. View the Pay Transparency Posting Click here to learn more about careers at Citi
Similar Remote Jobs
Wealth Client Segments Control Testing Leader ? C13 - NY or NJ (Hybrid)
Posted on: 27-09-2024 00:00
Walmart Data Entry Jobs (Work At Home $30/H) ? Hiring Now ? US
Posted on: 27-09-2024 00:00
Director-Product Development, Amex Digital Labs, Membership Growth and CX Innovation (AMEX Digital Labs)
Posted on: 27-09-2024 00:00
Home-Based Jobs Starting At $25/hr | Beginners Welcome | Earn $25-$35/hr From Home
Posted on: 27-09-2024 00:00
Full Time Appointment Setter - Management & Career Development Available - Callcenter Exp Desired
Posted on: 27-09-2024 00:00
Remote Customer Service ? Chat Support (No Phone Calling, No Experience Needed, Entry Level)
Posted on: 27-09-2024 00:00
Remote Full-Time Typing Job Available: $45k ? $50k per annum, No Initial Investment Required
Posted on: 27-09-2024 00:00
High-Paying Remote Jobs for Beginners | Start Your Career from Home | Earn $25-$35/hr
Posted on: 27-09-2024 00:00
Online Data Entry Jobs for Teens: Flexible & Easy Ways to Earn from Home
Posted on: 27-09-2024 00:00
Contact Center Sales and Service Advisor - Phones - Remote, Hybrid, & HQ Options
Posted on: 27-09-2024 00:00
Flexible Remote Typing Jobs for Teens ? No Experience Needed!
Posted on: 25-09-2024 00:00
No Experience [Customer Support] Jobs at Amazon ? Remote Opportunities
Posted on: 20-01-2025 00:00
Cargo Operations Strategist
Posted on: 07-12-2024 04:21
Remote Jobs No Experience Needed
Posted on: 12-09-2024 00:00
Associate Manager, Finance - Flex Financial - Remote
Posted on: 23-11-2024 06:29
(RRP-504) | T?olo Customer Service Part Time Full Remote
Posted on: 16-11-2024 00:00
Florida Disney Warehouse Jobs $24/Hour
Posted on: 07-11-2024 05:43
(Part Time / Work From Home) Amex Virtual Assistant Job
Posted on: 20-08-2024 00:00
Part-time Remote Telehealth Registered Dietitian - WeightWatchers Clinic
Posted on: 28-01-2025 06:22
Operations Analyst - Houston, TX
Posted on: 31-01-2025 09:58