Partner with colleagues, stakeholders and control community members to evaluate, test and report on the adequacy and effectiveness of management controls with appropriate recommendations for improvement. This may be delivered through specific audit reviews or through ongoing involvement in major activities or projects.
Designing IT applications for lease and loan origination, credit scoring and receivables.
Work closely with assigned business areas to design IT solutions to improve business efficiency and productivity, understand and analyze business and functional requirements, create logical and innovative technical IT design solutions, translate business requirements into documented technical specifications for use by programmers, and develop and/or confirm detailed estimates for moderately complex IT projects.
The VP of HIT will further develop and execute the service lines strategic plan, and establish and manage a mutually agreed annual budget. The VP of HIT will drive and support sales, revenue growth and business development initiatives and perform other duties related to the companys overall marketing strategy.
The Technology Audit Vice President will play a critical role within the global technology audit team and will be expected to contribute significantly to strategic planning, process innovation, and assurance/advisory project execution of the Global team.
The candidate will be required to evaluate the adequacy and effectiveness of internal controls relating to risks involved in the relevant areas in accordance with Group Audit Methodology and the established risk assessment framework.
Build/augment the IT Risk organization to actively manage risk according to oversight and regulatory requirements including governance, metrics, RCSA ongoing oversight, coaching and Quality Reviews, application risk assessments and infrastructure technology assessments.
The VP IT Infrastructure will lead a diverse IT team; communicate job expectations; assemble and coordinate project team members; assign individual responsibilities, planning, monitoring, measuring, and appraising job results to measurable goals and detect potential performance problems, provide feedback for corrective action.
Provide hands-on support for Electronic trading systems and database support with responsibility for application support, system monitoring, problem escalation, responding to system related user queries, level-1 database support as well as deployment of releases to test and production systems.
The Vice President of Solution Acceleration is responsible for leading agile design efforts for IT solutions in support of emergent business needs as well as assessments in support of achieving IT organizational objectives.
It will provide integration between business operations, technology centers of excellence and providing information back to the USHI organization to ensure consistency and integration across all technology systems within the larger Omni-Channel Systems Team.
The Storage Performance Specialist will be part of the Capacity and Estate Management team focused on understanding the global Citi infrastructure estate, how it is used, where it can be optimized, and where it needs to be transformed.
This person must also maintain expertise in retail and property management technology including field services, in-home selling, and B-to-B.Experience developing and managing systems for an Omni-channel retailer will also be required.