Citigroup - Tampa, FL
posted 5 days ago
The Wealth Deposits and Lending Control Testing Team is responsible for the testing of controls that are designed and owned by Citi's Wealth Deposits and Lending departments. The Citi Wealth business delivers a comprehensive wealth solution to clients across the wealth continuum, with integrated advice and execution, as well as traditional and alternative investments, managed account strategies, world-class research and investment guidance. The Wealth business serves ultra-high-net-worth individuals and family offices through Citi Private Bank, operates in the affluent and high-net-worth customer relationship tiers of Citigold and Citigold Private Client and offers wealth management in the workplace through Citi Global Wealth at Work. This position reports to the Wealth Deposits and Lending Control Testing Head within the Citi COO organization's Control Testing Utility; and is an execution-oriented individual contributor position accountable for end-to-end controls monitoring of the Wealth Deposits and Lending departments - i.e., operational controls performance assurance/testing - which includes design, execution, results reporting, and insight sharing related to the above scope of controls monitoring/testing. The Wealth Deposits and Lending Control Testing Leader is a subject matter expert on overall controls monitoring, with an excellent level of understanding of control testing and who closely follows latest trends in controls testing and adapts them for application within their own job and covered businesses and functions.