At Citibank, I review Service Provider Corrective Action Plans resulting from audits, validating findings, control implementation, and remediation plans for accuracy and completeness. I maintain documentation and review policies against Citi Work Standards, Risk, and Compliance requirements.
Previously, I supported Citibank’s recovery litigation and probate processes by producing and verifying legal documentation and affidavits. I also helped troubleshoot inventory issues, test system updates, and maintain process documents, and reviewed foreclosure documents before court filing.
