Posted:
10/9/2024, 2:28:36 AM
Location(s):
Florida, United States ⋅ Las Vegas, Nevada, United States ⋅ Tampa, Florida, United States ⋅ Nevada, United States
Experience Level(s):
Expert or higher ⋅ Senior
Field(s):
Operations & Logistics
The Services Control Testing Utility is responsible for the testing of controls that are designed and executed by the Services Segment business teams, both front office and Services-specific operations.
This position reports to the Services, Markets, Banking/ International & Client Control Assessment & Control Testing Head, within the Citi COO organization’s Central Controls Capabilities. It is a strategic- and execution-oriented leadership role accountable for end-to-end control testing for the Services Segment – i.e., operational controls performance assurance/testing – which includes design, results reporting, and insight sharing related to the above scope of controls testing.
The Services Segment Control Testing Head leads and directs a team of approximately forty controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. The position closely follows the latest trends in controls testing and adapts them for application within their own job and covered businesses and functions, with frequent engagement with senior managers at Director and Managing Director levels.
Excellent management and communication skills are required to negotiate internally, frequently at a senior level. Developed communication and diplomacy skills are required to guide, influence, and convince others, in particular colleagues in other areas and occasional external customers. Accountable for controls testing results and advising the Business regarding control execution. Necessitates a degree of responsibility over technical strategy. Responsible for supporting the Services, Markets, Banking/ International & Client Control Assessment & Control Testing Head on handling staff management issues, including resource management and allocation of work within the team/project.
Responsibilities:
Qualifications:
Travel Requirement:
Education:
------------------------------------------------------
Job Family Group:
Risk Management------------------------------------------------------
Job Family:
Business Risk & Control------------------------------------------------------
Time Type:
Full time------------------------------------------------------
Primary Location:
Tampa Florida United States------------------------------------------------------
Primary Location Full Time Salary Range:
$170,000.00 - $300,000.00
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 16, 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
Website: https://www.citigroup.com/
Headquarter Location: New York, New York, United States
Employee Count: 10001+
Year Founded: 1812
Last Funding Type: Post-IPO Equity
Industries: Banking ⋅ Credit Cards ⋅ Financial Services ⋅ Wealth Management