Quality Assurance, Monitoring

3 days ago


Taguig, National Capital Region, Philippines Citi Full time
Assist in performing the monitoring review that augment the principles defined per ARCM (Activity, Risk, Control & Monitoring) Help teams involved in the end-to-end monitoring of the controls as defined in Risk Management policy Participate in strategic initiatives for control performance enhancement, etc. Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide help in drafting the procedures. Help to identify any monitoring breaks and suggest enhancements Assisting in the creation and maintenance of reports for control tracking and analysis Help to identify risks across the business and organize cross functional solutions Experience in control related functions in the financial industry. Experience in executing sustainable solutions. Ability to manage multiple tasks and priorities. This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required. A career with us means joining a family of more than 230,000 dedicated people from around the globe.
Job Family Group: Controls Governance & Oversight Job Family: Quality Assurance, Monitoring & Testing Time Type: Full time Analytical Thinking, Assurance Strategy, Communication, Constructive Debate, Controls Assessment, Controls Lifecycle, Policy and Procedure, Risk Remediation, Stakeholder Management.
For complementary skills, please see above and/or contact the recruiter.


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