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Issue Management Lead Analyst - C13 - HEREDIA

Citi

Heredia, Heredia Province, Costa Rica Full-time May 29, 2026
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Opportunity Description

As a member of the USCC Controls Audit Management Team, the Issue Management Lead Analyst will serve as the primary point of contact, providing management oversight and coordination of Internal Audit reviews to ensure thorough fieldwork and testing as well as ensure issues are tracked through the Issue Governance and Management process. The role will interface with In-Business Issue Managers, IA auditors, and business partners across multiple functions and lines of business to ensure business issues are captured and statuses maintained per USPB standards.

Responsibilities: 

  • Serve as primary control liaison before and during Internal Audit reviews, including coordinating initial communication and preaudit business readiness, materials, presentations, and management meetings.
  • Manage Internal Audit (IA) interactions and deliverables across USPB businesses and functions.
  • Ensure understanding and communication of review scope and manage timely delivery...
    • Full-time Business Operations Specialists

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    Opportunity Details

    Location Heredia, Heredia Province
    Country Costa Rica
    Type Full-time
    Category Business Operations Specialists
    Posted May 29, 2026
    Deadline July 08, 2026

    About Citi

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    Citi

    Heredia, Costa Rica

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