both oral and written · Strong team and interpersonal skills · Proficient use of Microsoft Office Suite · Experience with geographically dispersed teams · Experience in Financial Services industry a plus · ABAP Programming skills a plus
and written communication skills in English • Strong Microsoft office skills particularly Excel an advantage Qualifications: • Qualified Accountant (preferred). • Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience ...
and to request appropriate evidence for Controls. Testing the evidence of the controls and documenting the test results. Assist in Application Risk Assessment (ARA) process that aims to gather risk specific information about an application. Support the Application Control Testing program including initial
follow up actions Facilitates MCA annual ARA review for operations units and ERC unit Perform other MCA related program, e.g. hand off set up, application identification for the process/function depending on..etc. Country entity MCA admin role, approval of CMP for MCA system access..etc. Act
and Regional monitoring; prepare control guidelines and train controllers on how to apply). Qualifications Higher Degree 8-10 years’ experience in Controlling, Audit or internal control within the Finance Industry Fluent English language skills Strong presentation skills Strong Microsoft office skills
at any level of management. · Program or project management experience; · Experience with working with virtual teams / teams geographically distributed is required; · Knowledge of FFIEC, COBIT and ITIL standards desired; · Preferred certifications such as CRISC · Excellent expertise in MS Office Suite ...
environment by standardizing production platforms, reducing complexity, and introducing innovative solutions that provide new business capabilities, reduce total cost of ownership and create a competitive advantage for Citi. The Chief Data Office (CDO ) is responsible for Data Governance Policy as well
Superior communication and interpersonal skills Competencies Proficient in MS Office applications necessary for executing on job responsibilities Excellent data / quantitative analysis skills Superior writing skills to develop high quality policy / procedure documentation Executive presentation