Vice President – SOX Program Office

The SOX Program Office - Vice President role supports the SOX Compliance Program Lead in managing the core operations of Citi’s SOX program, covering control scoping and risk assessment, control documentation, assessment, issues evaluation and other program activities, working closely with cross divisional stakeholders across the firm. Responsibilities: Assist in the annual / quarterly risk assessment and scoping processes to identify areas of focus for SOX program, working with cross-divisiona…