Position Description: As the Control Board Engineering Design & Release Engineer (DRE) you will have responsibility for STLA... Notices for all design changes Interface with the extended development team to integrate the control board within the PIM...
role is to provide independent and objective assessment of the design and operating effectiveness control environment... ITGC's Control Design and Operational Effectiveness Testing Support the ITGC Testing Lead in ad-hoc tasks and projects...
and disclosures, coupled with on-going monitoring of regulatory developments issued by The Federal Reserve Board (‘FRB’), the Office... initiation, design and delivery of the Prudential Regulatory Reporting projects and is ultimately accountable...
review extensions, and provide documented guidance aligned to sprint plans and timelines. Be part of the design review board... development methodologies and standards for program analysis, design, coding, testing, debugging and implementation. Accountable...
, managing Citi’s Ethics Hotline, working with business and control functions to identify control enhancements, and reporting... on significant matters to Citi’s internal and external stakeholders, including the Audit Committees of the Board of Citibank, N...
decision-making and recommendations for program design, strategy, and execution. Focuses on risk identification, escalation..., and control of the activities related to on-site clinics across the geography. Accountable for oversight of multiple vendor...
. Lead the Board of Change (BOC) in the plant Deploy all product evolutions in the plant keeping the link with Business.... Lead the progress of Optimize Process (ex-PEP) through a SIM2/4 animation process in order to put under control the...