Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews Collaborate with teams across the business and determine impact on overall control environment and audit approach Manage audit activiti

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine s

Manage and oversee the monitoring and reporting on Comerica's liquidity position including various liquidity ratios, collateral availability, estimated capacity of existing and potential funding sources, liquidity projections, crisis liquidity scenarios, funding concentrations, commitment usage, levels, peer comparisons, etc. Build liquidity and balance sheet tools that e

Manages the customer service activities of the Treasury Management Relationship Specialists and Analysts. Responsible for assigning and changing portfolio assignments as according to customer/market expectations and/or demands. Handles escalated customer service issues to a satisfactory conclusion. This may include resolution with various areas such as operations, product

Be a seasoned and experienced credit underwriting executive with a deep and relevant industry expertise of commercial and cross border lending. Facilitate the end to end lending process within the US CCB for the assigned relationships and portfolio Knowledgeable of assigned portfolio and industry, and able to articulate and support a credit view based on well supported an

The Loan Doc & Proc Sr Mgr accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contribute

The Mortgage and Retail Bank Business Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. There are typically multiple people within the business that provide the same level of subject matter expertise. Developed communication and d

Coordinating the Project Delivery Review (PDR) and Project Final Engagement (PFE) sessions for Private Bank & US Wealth, namely assessing if the product deliveries are in scope for the CGW Delivery Procedures, scheduling the projects for discussion in the review sessions, tracking closure of all the actions items and ensuring adherence to all the requirements of the CGW D

Transaction Management will be responsible for supporting multiple aspects of the lending lifecycle including but not limited to loan closing and servicing coordination, facilitating complex client onboarding, data management, and quality control. The team will be accountable and responsible for operational oversight of the closing and servicing of all loan transactions o

Responsible for delivering the CCB coverage model by driving the CLM client calling effort in partnership with Commercial Bankers to drive revenue growth, deepen relationships, proactively owning, responding to and anticipating future needs, challenges or risks, in addition to identifying and pursuing new clients aligned with value proposition. In partnership with the Ind

Citi, the leading global bank, has approximately 200 million customer accounts and does business in more than 160 countries and jurisdictions. Citi provides consumers, corporations, governments and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking, securities brokerage, transaction s

Act as the SOC incident commander in major cyber events and security incidents. Collaborate with other incident response functions such as Citi Security Investigative Services (CSIS) and Security Incident Management (SIM). Oversee implementation of new technologies within SOC. Execute security operations processes, identify and measure critical security operations metrics

Collaborate to define the omni channel client journey strategy. Help to develop and implement standard global operating practices including common service taxonomy, measurement capabilities and prioritization. Develop an authoritative knowledge of journey specific client trends and market practices; leverage insights to foster innovative design practices for key initiativ

Coordinate application testing efforts that support protecting the confidentiality, integrity, and availability of business information that are stored and processed Educate and advise business and technical leaders on the development, delivery and management of security solutions Define and implement security policies and standards, and provide periodic Information Secur

The Tax Sr. Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise within a defined area. Contributes to standards around which others will operate. Requires in depth understanding of how areas collectively integrate within the sub function as well as coordinate and contribute to the