Control Governance Expert

1 week ago


Taguig, National Capital Region, Philippines Citigroup Full time

About the Role

We are looking for a Control Governance Expert to join our team at Citigroup. As a Control Governance Expert, you will play a key role in ensuring that our controls and processes are effective and efficient.

Key Responsibilities:

  • Develop and execute monitoring and testing tools.
  • Contribute to Control & Monitoring Design Assessment (CMDA) meetings and drafting procedures.
  • Identify monitoring breaks and suggest enhancements.
  • Assist in creating and maintaining reports for control tracking and analysis.

What We Offer

Citigroup offers a competitive compensation package and opportunities for career growth and development.



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