Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a function in the 1st Line of
- Contribute to the review and audit of the validity of the systems and procedures related to managing committees application and associated performance
- Review and audit the validity of the application of systems and procedures related to managing committees and performance indicators. - Follow:up decisions
Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line