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Audit Manager - Risk & Control jobs at Citi Group in Hungary
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50 jobs found
24.06.2024
CG
Citi Group Audit Manager - Risk & Control Hungary
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Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
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25.06.2024
CG
Citi Group Cash Management Operations Risk & Control Manager Hungary
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Regulatory Compliance: Ensure compliance with all regulatory and policy requirements by collaborating with business and functional leaders. Control Environment: Partner with Operational Risk Management (ORM), Compliance, Internal Audit, Legal, and...
27.06.2024
CG
Citi Group Risk Control Senior Analyst Hungary
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Perform substantive testing of control performance by other teams. Work with our stakeholders to perform root-cause analysis of control related failures identified through testing and storyboard those in order to...
24.06.2024
CG
Citi Group Risk Control Senior Analyst Hungary
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Assist the business in ensuring that third party vendors comply with Citi policies throughout their lifecycles. Prepare risk reporting, including analysis of risk profile and risk indicators. Act as an...
24.06.2024
CG
Citi Group Audit Manager Hungary
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Develop and execute audit plans, manage audit activities for a component of a product line at the regional or country level. Manage a small to medium sized team of Internal...
25.06.2024
CG
Citi Group HR Risk & Control Senior Analyst - Manager Assessment MCA Hungary
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Help coordinate governance and the facilitation of the execution of the Manager Control Assessment(MCA, i.e.. Risk& Control Self-Assessment) as required by the MCA Standard. Assist in contributing to the quality,...
01.07.2024
CG
Citi Group Senior Audit Manager - Cyber/Information Security Hungary
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Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Description:Full job details
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
These jobs might be a good fit
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