Monique J. Jarmon

Experience

1. AVP, Central Control Analyst - Bfqc & Innovation - Euc

   Citi

   May 2024 — Present

   Support execution of Central Controls BFQC processes and procedures for the Central Controls portfolio in line with Transformation Program Office guidance and internal Central Controls requirements,• Advise and support Central Controls Central Controls Transformation owners on effective design and implementation of key control remediations.• Document and monitor credible challenge queries stemming from Central Controls QC discussions.• Partner with Central Controls colleagues to build highly effective relationships across first line of defense to ensure remediation design and implementation is effectively managed and executed in coordination with second and third lines.• Contribute to the evaluation of the design and execution of Central Controls-related key controls and subsequent reporting of control effectiveness to issue owners and Central Controls senior management.• Support the Central Controls BFQC Lead in other endeavors.