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  • BRM, ARA modules in GRC. - Experienced with SoD Analysis and remediation using GRC (Access Control). - Experienced with Security planning and implementation for SAP FICO (SAP GL, AR, AP, FA, CO), PS, MM & SD - Knowledge of Security Concept in BPC (Concept of Task/Teams/Data Access Profiles ...

  • targets which included strategic planning Coordinate the BUCO, Audit, FCR such as citiRisk/MCA & ARA, internal/external audits and CAPS, and FRCs; on an ongoing basis, to ensure robust business processes to be audit ready Manage employee satisfaction and reduce involuntarily attrition The business

  • on the communities we serve. Our Leadership Standards is a common set of skills and expected behaviors that illustrate how our employees should work every day to be successful and strengthens our ability to execute against our strategic priorities. Diversity is a key business imperative and a source of strength

  • as Data Quality Measurement and Issue Management and Resolution Services. Job Description -Participate in the execution of all control related activities for the Chief Data Office (CDO) as they relate to Citi Data Management Policy (CDMP), Citi Level Policies & Standards (CITMP/ CITMS/ CISS) processes ...

  • Prime interfaces for Consumer Business Coverage ORM include: Consumer ORM Framework and Risk Cycle Management team for expertise in framework requirements, policies and procedures. Other Consumer ORM Business Coverage teams for North America to ensure consistent standards in oversight execution

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