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You will lead end-to-end controls monitoring for the Wealth Products and Operations department, covering control design assessment, testing tool development, procedure writing, exception disposition and insight sharing. You will execute Control Design Assessment checklists and record results in Citi Risk & Control, and develop control testing procedures in Confluence with signoffs from covered businesses. You will train the Central Execution team overseas on testing tools and procedures, and decide on outlier disputes while escalating risks through the appropriate logs. You will prepare materials for Operational Risk Forums and senior meetings, investigate deviations from trends, and drive quality-checking routines to ensure compliance with policies and guides. You will also maintain stakeholder relationships and support continuous improvement in accuracy, efficiency and timeliness of control testing.
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