- Complete assigned Quality Control (QC) reviews with a focus on verifying controls and risk reduction by defining and executing assessment/testing strategies
- Analyze processes and controls to credibly challenge proposed changes and risk management
- Provide advice on control design and effectiveness
- Lead review meetings and conduct control walkthrough meetings as needed
- Complete QC analysis, controls testing, QC checklists and maintain trackers
- Manage stakeholder and other business/function QC participation as part of assigned reviews
- Assist with the analysis of feedback themes and trends
- Assist with the presentation of themes and trends and training
- Assist with the maintenance of templates and procedure documents
- Contribute to process change and improvement
- Knowledge of risk and controls concepts e.g. Risk Identification and Measurement, Risk Management and Control Design
- Consistently demonstrates clear and concise written and verbal communication skills
- Effective organizational influencing skills required
- Excellent problem-solving skills
- Ability to see the big picture with high attention to critical details
- Highly organized with demonstrated capability of managing oneself to tight deadlines
- Bachelor's/University degree, Master's degree preferred
- Professional Audit Certification is a plus
- 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, $194,760.00
- Anticipated Posting Close Date:May 31, 2024
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VP, Business/Function Quality Control Officer - Tampa, United States - Citigroup Inc.
Description
The VP, Business/Function Quality Control Officer is a strategic professional supporting the delivery of the Compliance Transformation plan though a review and challenge process within Independent Compliance Risk Management (ICRM).
Business/Function Quality Control focuses on the quality execution of Transformation work efforts and deliverables using information provided by commitment owners.
This roles reports into the Business/Function Quality Control Lead within the ICRM Controls Team, and will work as part of a small project team lead with the opportunity to manage, or perform solo reviews, as the need arises.
Responsibilities:
Qualifications:
* - 8 years of experience in Audit, Testing, or other Quality Assurance/Control
Education:
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 Available offerings may vary by jurisdiction, job level, and date of hire.
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.
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.
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