? We are seeking a dynamic and skilled Governance Control Vice President to join our Model and EUC Governance team within the Finance...Are you ready to make a significant impact in the world of finance by enhancing governance and control processes...
and accountability. Act as a business partner to Business, Risk, Compliance, and Finance teams. Control and Governance Framework...: Enhance and effectively manage the VCG control and governance framework associated with the given VCG team in scope...
appropriate governance channels. Regulatory Control Management Maintain awareness of regulatory standards relevant to S&C...-functional initiatives related to control design, testing, and governance. Ensure documentation, requirements, and testing...
functions. Contributes to the design, roll-out and governance of financial solutions including Ledger balances and journals... and reporting control issues with transparency. Qualifications: 6-10+ years of relevant experience, within the financial...
framework include: Operating model, staffing, and culture Operational risk appetite Control objectives and standards... Operational risk and control assessments and reporting Strategic decision-making The effective execution of Citi's Enterprise...