- Citigroup (Getzville, NY)
- …+ Proficient knowledge of regulatory guidance specific to quality assurance and monitoring/testing lifecycle. + Appropriately assess risk when business ... Individuals in Quality Assurance , Monitoring & Testing are...and processes against conformance with applicable requirements to strengthen risk management quality such as quality… more
- Citigroup (New York, NY)
- … parameters used to determine regulatory capital treatment for various exposures. The SVP , Lead Market Risk Basel Reviewer manages independent review and ... The Finance CRO Group provides independent, objective, reliable, valued and timely assurance to the Board of Directors, the Committees, the Citigroup Chief Risk … more
- Citigroup (New York, NY)
- …drive awareness of and help anticipate regulatory concerns. + Review and provide quality assurance of risk management deliverables submitted to regulators. ... of this role is to support the execution of regulatory interactions across Risk Management, to ensure the organization is responsive, agile and well-prepared for… more
- Citigroup (Queens, NY)
- …and existing capabilities undergoing enhancement Supporting traceability from requirements through to quality assurance , which may include the definition of test ... with Country Treasurers and end users in Finance and Risk Operations to understand pain points in existing reporting...scripts, set up of standard tools such as HP Quality Center + Developing handover materials such as manuals,… more
- Synchrony (New York, NY)
- …a member of the Internal Audit Senior Leadership Team (SLT) , the SVP , Internal Audit -Technology and Operations Audit is responsible for developing, influencing, ... culture events._** **Essential Responsibilities:** + Promote a culture of proactive Audit quality , influence a department-wide focus on innovation and elevation of … more
- Citigroup (New York, NY)
- …and thereby support senior management decision making around the globe. IA maintains a Quality Assurance (QA) function that reports to the Chief Auditor ... (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders...Quality Assurance and the Group Audit Committee.… more
- Citigroup (Getzville, NY)
- …strategy, segmentation and coverage model to ensure every client receives the same high- quality coverage and delivery of services from every part of Citi. The Client ... execution-oriented position that is responsible for control/testing design assessment and assurance for Client controls, and includes the execution of control design… more