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Role and Responsibility :Coordinator of Retail Bank MCA (S&D, Wealth Management, Segment Marketing and Insurance entities), which responsible to perform quarterly MCA testing of the 4 entities above and Annual Risk AssessmentProvide advisory to Retail Bank business from the control point of view and review the business Product Program, IOM and policiesCoordinator of Retail Bank audit review as well as Compliance Assurance TestingPerform validation of iCAP issued by the Retail Bank business teamManaged the periodic review of customer with Hotel / PO BOX / Citibank branch addressManaged the multiple CIF data clean up and customer data deficiency clean up and other projectsConduct the RB Control Forum meeting on monthly basisPrepare and present customer data and multiple CIF clean up in the Data Governance Forum
QualificationsHaving good knowledge on Retail Bank product, processes and proceduresHaving good project management skill and presentation skillHaving good analytical and interpersonal skillHaving good knowledge on Citi policies (internal, regional, global) as well as regulation so that the candidate able to provide advisory to the RB Business on from the control perspective
Sejak 12 Juli 2019
Berakhir 20 Oktober 2019