Responsibilities: Establish and oversee comprehensive Quality Assurance (QA) testing across all High-Risk Processes (as defined by Citi’s Operational Risk
Vision Drive comprehensive supervision, regulatory and controls strategy across Lending Operations NAM. Partnering with key stakeholders in Risk & Control,
Description of the Organization Citis Operations and Technology (O and T) Organization enables Citi to achieve its day:to:day operational and long:term growth
The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with
The Public Sector Lockbox business is a 24/7 operational unit which provides a variety of services to government clients to assist them in managing their