- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Irving, TX)
- …for strengthening the control environment. + Identify and act as the responsible Technology manager for existing and emerging risks and for issues drafted ... IT department's risk, specific actions that come out of Manager 's Control Assessment framework, regulatory commitment etc.) + Conduct...by internal and external audit and guide Technology on the next… more
- Citigroup (O'Fallon, MO)
- …Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk, Audit , and multiple stakeholders at all levels of ... Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment and Issues Management resources to augment process documentation… more
- Citigroup (Queens, NY)
- …Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology , & Operations. The FTP manager exhibits intermediate understanding of ... business and interaction with other functions or businesses. This C13 role will report to a senior manager...and enhance control environment by working with feed providers, technology and other key stakeholders + Enhance capital attribution… more