In this role, the selected candidate will analyze and synthesize large data sets into actionable information; provide support on governance initiatives that are critical to the transparency and communication of risk reporting within the Citi organization. IPB U.S. business operates within a strict regulatory environment.
In this role, the selected candidate will provide training and guidance to less experienced associates; work independently on difficult assignments that require originality and ingenuity with some latitude for un-reviewed actions or decisions.
Collaborate with production support, development teams, and technology infrastructure partners to facilitate a standardized end - to - end Problem Management Process and make recommendations to improve the same.
Develops technical and end user training material.Continues personal development and education to expand knowledge of commercial insurance and liability claims.Remains informed about the latest risk management product offerings and technology advancements.
In this role, you will act as the liaison between the Identity and Access Management teams, business units, various technology and support teams in discovery efforts to produce audit related deliverables.
This role is primarily responsible for providing guidance and assistance regarding all aspects of the control issue life cycle, as well as apprising senior management of ongoing and planned issue statuses, globally across Enterprise Infrastructure.
In this role, the selected candidate will conduct IT risk
assessments, evaluates controls, and provides feedback to management and process owners on the design and effectiveness of Technology control processes.
This position will be primarily responsible for validating the completeness and effectiveness of all corrective actions implemented by the business prior to validation by other control and assessment functions such as Compliance Testing or Internal Audit.