VP - USPB Core Operations Control Testing Leader
19 hours ago
The USPB Core Operations Controls Testing Team is responsible for the testing of controls designed and owned by the USPB Core Operations department. This position reports to the USPB Core Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility.
Key Responsibilities- Supports the Controls Testing Utility by assessing control design, designing control testing tools, developing control testing procedures, ensuring 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, including 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.
- 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.
- Bachelor's/University degree, Master's degree preferred.
-
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeJob SummaryThe USPB Core Operations Controls Testing Team is responsible for ensuring the effectiveness of controls within the USPB Core Operations department. As a Control Testing Leader, you will play a key role in monitoring and testing controls to ensure they are operating as intended.Key ResponsibilitiesAssess control design and implement control...
-
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeAbout the RoleThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Senior Control Testing Manager to join our USPB Core Operations team. As a key member of our team, you will be responsible for leading the control testing efforts for our Core Operations department, ensuring the effectiveness and efficiency of our control...
-
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeJob SummaryThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Control Testing Leader to join our USPB Core Operations team. As a key member of our team, you will be responsible for designing, executing, and monitoring controls to ensure the integrity and security of our operations.Key ResponsibilitiesDesign and execute...
-
Florence, Kentucky, United States Citigroup Inc Full timeJob SummaryThe USPB Core Operations Controls Testing Team is responsible for ensuring the effectiveness of controls within the USPB Core Operations department. As a key member of this team, you will be responsible for end-to-end controls monitoring, including design, execution, results reporting, and insight sharing.Key ResponsibilitiesSupport the Controls...
-
Florence, Kentucky, United States Citigroup Inc Full timeAbout the RoleThe USPB Recovery Operations Controls Testing Team is responsible for the testing of controls that are designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual...
-
Florence, Kentucky, United States Citigroup Inc Full timeAbout the RoleThe USPB Recovery Operations Controls Testing Team is responsible for the testing of controls that are designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility; and is an execution-oriented individual...
-
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeJob SummaryThe USPB Recovery Operations Controls Testing Team is responsible for testing controls designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader and is an execution-oriented individual contributor accountable for end-to-end controls monitoring of the USPB...
-
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeAbout the RoleThe Hispanic Technology Executive Council is seeking a highly skilled and experienced Senior Risk Management Professional to join our team as a VP - USPB Recovery Operations Control Testing Leader - Hybrid. This is a unique opportunity to leverage your expertise in risk management and control testing to drive business growth and success.Key...
-
Vice President
4 weeks ago
Florence, Kentucky, United States Hispanic Technology Executive Council Full timeThe U.S. Personal Banking (USPB) Core Operations Controls Testing Team plays a crucial role in evaluating the effectiveness of controls established by the USPB Core Operations division. This role is a key individual contributor position that reports to the USPB Core Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility....
-
Florence, Kentucky, United States Citigroup Inc Full timeJob SummaryThe USPB Recovery Operations Control Testing Team is responsible for the testing of controls designed and owned by the USPB Recovery Operations department. This position reports to the USPB Recovery Operations Control Testing Team Leader within the USPB-Wealth-Common Control Testing Utility.Key ResponsibilitiesSupports the Controls Testing Utility...
-
Florence, Kentucky, United States Citigroup Inc Full timeJob SummaryCitigroup Inc. is seeking a highly skilled and experienced professional to lead the USPB Recovery Operations Control Testing team. As a Senior Manager, you will be responsible for overseeing the testing of controls designed and owned by the USPB Recovery Operations department.Key ResponsibilitiesLead the development and execution of control...
-
Vice President
4 weeks ago
Florence, Kentucky, United States Citigroup Inc Full timeThe U.S. Personal Banking (USPB) Recovery Operations Control Testing Team plays a crucial role in evaluating the effectiveness of controls established by the USPB Recovery Operations department.This position is an individual contributor role reporting to the Team Leader of USPB Recovery Operations Control Testing within the USPB-Wealth-Common Control Testing...
-
Senior Test Engineering Leader
4 weeks ago
Florence, Kentucky, United States Hyve Solutions Full timeAbout Hyve Solutions: Hyve Solutions stands at the forefront of the data center solutions sector, specializing in the design, production, and delivery of tailored Server, Storage, and Networking Solutions for some of the largest Cloud, Social Media, and Enterprise organizations globally. We emphasize collaboration, innovation, and thought leadership. Our...
-
Test Engineer
2 weeks ago
Florence, Kentucky, United States Jabil Full timeJob SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirementsSupport manufacturing...
-
Test Engineer
2 weeks ago
Florence, Kentucky, United States Jabil Full timeJob SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirements.Support manufacturing...
-
Test Engineer
7 days ago
Florence, Kentucky, United States Jabil Full timeJob SummaryWe are seeking a highly skilled Test Engineer to join our team at Jabil. As a Test Engineer, you will be responsible for designing, developing, and maintaining test procedures, tester hardware, and software for electronic circuit board production.Key ResponsibilitiesReview circuit board designs for testability requirementsSupport manufacturing...
-
Senior Line Leader
3 weeks ago
Florence, Kentucky, United States Jabil Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Line Leader to join our team at Jabil. As a key member of our production team, you will be responsible for leading and motivating a team of operators to achieve exceptional quality, schedule, yield, and productivity goals.Key ResponsibilitiesProvide leadership and guidance to team members to...
-
Test Technician
2 weeks ago
Florence, Kentucky, United States Jabil Full timeJob SummaryWe are seeking a skilled Test Technician to join our team at Jabil. As a Test Technician, you will play a critical role in ensuring the quality and reliability of our products.Key ResponsibilitiesProvide input for colleague's performance appraisalsAssist Test Engineers when commissioning new test equipmentProvide technical assistance to other...
-
Controller II, Division Integration
3 days ago
Florence, Kentucky, United States Regal Rexnord Corp Full timeJob SummaryThe Division Integration Controller position is a key business partner to the Couplings Division Integration team, requiring hands-on and highly interactive collaboration with all key stakeholders. This role involves acting as a financial leader and liaison for Division Integration financial matters, ensuring quality and timeliness of monthly...
-
Executive Leader
3 weeks ago
Florence, Kentucky, United States Dave & Buster Full timeAbout the RoleWe are seeking a highly skilled and experienced Executive Leader to join our team at Dave & Buster's. As a key member of our management team, you will be responsible for leading and directing strategic initiatives and operating standards to drive business results.Key ResponsibilitiesPeople Management: Hire, train, retain, and develop a...
