Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi’s Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities. Includes first line activities for identification, measurement (significance and likelihood), and ongoing assessment of key risks and controls in partnership with relevant process owners to drive management decisions to operate within the firm’s Risk Appetite.
**Responsibilities**:
- Identify risks and controls related to the maintenance of OpenPages System
- Give Support in the Maintenance of OpenPages system to reflect the correct information in the system
- Ensure that the information included in OpenPages system is complete and accurate
- Help support the design and developmen...