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

Lead first line issues QA across the full lifecycle of a portfolio of issues across the Finance function globally. Demonstrate QA rigor which ensure exceptional standards and quality and completeness of issue design and documentation which clearly articulate the key dimensions of the issues, corrective actions and impact on risk mitigation Demonstrate effective review and

This position will report to the Head of Liquidity Risk Analytics within the second line Global Liquidity Risk Management organization and will own the delivery of independent assessment of liquidity reporting data processes and related controls. This role will require the ability to perform an end to end review of processes to identify gaps and recommend enhancements. Ex

This position will report to the Head of Liquidity Risk Analytics within the second line Global Liquidity Risk Management organization and will maintain the liquidity reporting and analytics for GLRM. Excellent communication and responsiveness are required, as well as engagement with other areas like first line Treasury, Finance Reporting, and Technology. Responsibilities

Task Management and Ownership Perform a wide array of lifecycle and valuation related tasks with precision and ownership, ensuring accurate trade capture, daily lifecycle management, accounting, pricing, analysis, and reporting for OTC Derivatives. Process Efficiency Contribute to streamlining valuation processes, aiming for increased efficiency and effectiveness in our d

The Fund Accounting Lead Analyst VP is a senior level position responsible for leading a variety of fund valuation activities in coordination with the Operations Transaction Services team. The overall objective of this role is to assist in the calculation of daily and periodic Net Asset Valuations (NAVs) for funds and the distribution of associated unit prices. Responsibi

The Credit Portfolio Senior Officer II is a senior level position responsible for leading activities including credit review, credit approvals and monitoring the portfolio to identify credit migration in coordination with the Risk Management team. The overall objective of this role is to manage Citi's portfolio exposure to client and counterparties globally. Responsibilit

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

This role is for a Business Planning Lead Analyst in the newly formed O&T Analytics & Decision Management team, specifically Vendor Optimization. The charter of this team is to partner with stakeholders to develop vendor management strategy to identify optimization opportunities for hardware, software and 3rd party resources across O&T. The team provides consistent approa

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 Compliance Anti Money Laundering Risk Management Officer is a senior professional level role responsible for establishing internal procedures to prevent money laundering and assist in all matters concerning financial crimes in coordination with the broader Anti Money Laundering (AML) team. The overall objective is to utilize established disciplinary knowledge to ident

The Interest Rate Risk Manager will assist in the implementation and execution of the Interest Rate risk management framework and supporting processes across legal entities, geographies, and business segments. The candidate will interact directly with members of Non Trading Market Risk Management, Legal Entity and Country Risk Managers, Treasury, and business teams, with

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