Found Description
The Compliance Business Control Manager is responsible for coordinating Audits and Committees through effective management, appropriate advice to Business in terms of Risk, Control and Regulatory matters and clearly communication to guide, influence and reach agreements with colleagues a cross the bank.
**Responsibilities**:
Effective coordination of Audits & Reviews (A&R), considers:
1. Managing Annual Plans of A&R through the internal tool.
2. Reporting to Directors the progress and changes of A&R.
5. Organizing and leading effective meetings with Business and Auditors.
6. Making credible challenge to auditors for cases where the concern/issue were not clearly raised and communicated.
7. Timely escalation to the appropriate Directors for business and audit concerns.
8. Accurate oversight and effective monitoring of potential risks and action items that require immediate attention for the Business.
Effective coordination of Committees, includes:<...
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