Lowongan Kerja Jakarta Raya Posisi Mgr – Digital Business Control – Hybrid di Citigroup Inc.

The role of New Activity and Digital Controls Analyst is to work on activities of governance, control and monitoring on every new activity/initiative in ID GCB, and in-business control activities in area of digital business (digital sales, marketing, and channels), customer experience, and data and analytics. The role is also required to work closely with the second line of defense (Compliance, Legal, and ORM), third line of defense (Internal Audit), country stakeholders (GCB, Operations and Technology) and the regional teams to ensure transparency and timely reporting and coordination. It has objectives of providing works and analysis in ensuring to policies and procedures of new activities/ initiatives impacting ID GCB; and providing in-business controls to activities of digital business, customer experience data and analytics by identifying potential issues and working together with all stakeholders in determining corrective actions, implementation and monitoring.  

Responsibilities:

• Assess and analyze every new activity/ initiative impacting ID GCB against internal policies and procedures (i.e. ADDP, NDDP, NAC-LF);
• Provide supports in coordination of governance activities of retail bank with regard to process procedure document (IOM);
• Provide In-Business Controls in area of digital business (digital sales, marketing, and channels), customer experience, and data and analytics;
• Ensure timely issues identification, escalation and remediation; and
• Coordinate assessment or audit performed by Compliance (ICRM), ORM or IA.

Requirement:

• Bachelor degree or equivalent

————————————————-

Job Family Group:

Compliance and Control

————————————————-

Job Family:

Business Control

——————————————————

Time Type:

Full time

——————————————————

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries (“Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.

View the “EEO is the Law” poster. View the EEO is the Law Supplement.

View the EEO Policy Statement.

View the Pay Transparency Posting