Technology Senior Auditor Avp – Hybrid jobs at Citi Group in China, Panyu District
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China
Panyu District
20 jobs found
25.07.2024
CG
Citi Group Technology Senior Auditor AVP – Hybrid China, Guangdong Province, Panyu District
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend...
Formulating local IT outsourcing management procedures / oversight framework. Following company Outsourcing Policies & Guidelines and Outsourcing risk management regulations issued by China regulators to perform the oversight for the...
Conduct client profile reviews for customer accounts. Review all information and documentation ensuring compliance with local regulation and Citi standards. Update KYC forms and client profiles according to policy requirements....
Drive innovation on the solutions we provide clients through partnerships with product specialists and subject matter experts, while structuring deals that balance risk and reward. Execution of strategic initiatives launched...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Draft audit reports and present issues to the business while discussing practical cross-functional...
Delivers on time high quality audit reports, Internal Audit and Regulatory issue validation and where appropriate, branch examinations, as well as business monitoring and governance committee reporting. Effectively manages and...
Consult with end users to support defining, and/or integrating processes to align with the enterprise Data Governance roadmap and/or Data Risk and Control framework and taxonomy. Provide technical knowledge to...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Complete assigned audits within budgeted timeframes, and budgeted costs. Monitor, assess, and recommend...
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