Citigroup, Inc.
Remote (Tampa, FL, USA)
The Client Control Testing Utility is responsible for assessing the adequacy of Controls, Monitoring and Testing Tools that are executed by the Client businesses. This position will report to the Client Controls Assessment Lead. It is an execution-oriented position that is responsible for controls performance assessment and assurance for Client controls as well as monitoring and testing tools. This includes the execution of control assessment processes, results reporting, and insight sharing related to the above scope of controls assessment activities. Coverage may vary from time to time to meet internal and external deliverables across the Controls Testing Utility. The Client - Controls Assessment Officer will be part of a team of approximately 6 controls assessment professionals who will be responsible for executing the above responsibilities, with breadth and depth on control assessment planning and execution. Accountable for controls testing results and advice regarding...