Collaborate with a team of highly skilled cloud security engineers to implement the strategic vision of our cloud security automation program Develop specialized cloud security automation solutions covering areas like security assessment tooling, cloud inventory, security coverage, metrics and reporting, which will be leveraged as key security controls for Citis cloud pla

Serves as Global Functions product compliance risk officer for Independent Compliance Risk Management (ICRM) responsible for governance and reporting for Finance, Risk, ESPA, Legal and CSIS, which includes supporting effective and sustainable risk management processes to help ensure compliance risk requirements and processes comply with the regulatory and policy requireme

The Issue Management team member will report to GLRM's Head of Policy and Framework Governance and will be responsible for collaborating with partner resources from 1LoD businesses and functional risk and control teams, and front line process owners to ensure policies, execution of work drive deep and consistent root cause analysis, across GLRM and remediation that measur

The Business Risk and Control Officer 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 busines

The Closing & Validation Quality Assurance (CVQA) team, part of Finance QA Testing and Validation group within the Finance Chief Operating Officer (COO) organization is responsible for the design and implementation of risk and control frameworks that span the Finance function globally. The CVQA Team manages the quality and control of documentation across the issue managem

The Senior Lead Analyst position is an integral member of the Global Regulatory Reporting Group (GRR). The GRR Group is a high profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC). The position will have a high level of visibility within the organization with opport

The Lead Analyst position is an integral member of the Global Regulatory Reporting (GRR). This is a high profile function, providing financial information to the regulators including the Federal Reserve Bank (FRB) and Office of the Comptroller of the Currency (OCC). The position will have a high level of visibility within the organization with opportunities to work direct

The Business Risk and Control Officer 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 busines

The AML Reporting, Insights and Integration (RII) function is responsible for providing overall second line credible challenge, governance and oversight of the regulatory obligations associated with suspicious activity reporting , client exit and account closure, regulatory transaction reporting, name screening and other AML obligations within Citi globally. The Integrati

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

Provide Independent Risk review and challenge of CCAR loss forecasts provided by businesses/first line teams. Coordinate on going performance monitoring of models, lead reviews and oversee MIS generation. Analyze OPA MIS/results and highlight results to first line, in business teams and Independent Risk Model Oversight. Responsible for model documentation, model renewal,

The Client organization was established to drive enterprise wide approaches to client coverage, identifying and filling in gaps, or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns

Treasury and Trade Solution (TTS) is part of Citis Services organization. TTS is a leading provider of cash management, treasury, trade, clearing, depository receipts and commercial cards services. Citi Commercial Cards, with proprietary issuance capabilities in 100 countries, including local currency programs in 59 countries, is a leading commercial card provider to larg

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine so

The Client organization was established to drive enterprise wide approaches to client coverage, identifying and filling in gaps, or reducing duplication to ensure consistency throughout the firm. Additionally, it plays a leading role coordinating the allocation of capital and other financial, technology and human resources towards the client segments with the best returns