Citibank
Citi, the leading global financial services company, has some 200 million customer accounts and does business in more than 100 countries, providing 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, and wealth management. Additional information may be found at www.citigroup.com
Citiservice Officer
Jakarta RayaRequirements :
- Candidate must possess at least a Bachelor's Degree, Mass Communications, Others or equivalent.
- At least 1 year(s) of working experience in the related field is required for this position.
- Preferably Staff (non-management & non-supervisor)s.
- Full-Time position(s) available.
Internship Independent Review & Control Credit
Jakarta RayaResponsibilities :
- Understand existing and new processes in Credit Operation.
- Review impact of new processes and policy towards controls in Credit Operation.
- Propose process improvement/ reengineering initiatives in Credit Operation.
- Revise approved desktop manual, if required and translate to Bahasa Indonesia.
- Analysis of new process and policy including impacts towards Credit Operation.
- Perform new process, risk and control mapping for Credit Operation
- Revise, if required, approved desktop manual and obtain approvals.
- Perform translation of desktop manual to Bahasa Indonesia.
- Recommendation for process improvement and future development for IRC.
- Propose new testing framework for Credit Operation.
- Identify process improvement to eliminate backlog and loopholes towards controls.
- Review draft of Support Desktop Manual prepared by Independent Review and Control (IRC) and support Quality Improvement.
- Understand end to end process flow of all units in Credit Initiation Unsecured Loan and identified potential loopholes/ backlog/issues, unstandardize practices and discrepancies against the manual.
- Propose process improvement/ reengineering intiatives in the CI-UL.
- Review existing Credit Initiation Unsecured Loan Desktop Manual and infield practice post GTC.
- Revise Credit Initiation Unsecured Loan Desktop Manual and ensure that the language is bilingual.
- Review existing underwriting Post Facto Review and propose for process improvement.
- Analysis of infield practice against draft desktop manual.
- Revise, if required, draft desktop manual and obtain approvals.
- Perform translation of desktop manual to Bahasa Indonesia.
- Assisting in socializations of desktop manual.
- Align the System Entitlement Matrix to ensure accesses are appropriate and based on staff needs.
- Perform process mapping and identify backlog and propose rooms for improvement, if any.
Requirements :
- Internship position available for 6 months period (contract based).
- Candidate must possess at least a Bachelor's Degree from any discipline.
- Undergraduate, Fresh graduate applicants are welcome to apply.
- Fluent in English is a Must and Bahasa Indonesia; Good communication, interpersonal and analytical skills. Programming skills are advantage.
- Perform process mapping and analyze risk and control requirements.
- Overseas Students are Preferably.
If you are interested in the above vacancies, please send a job application / complete your cv here
