Bank Signatory Management Oversight Officer jobs at Citi Group in Hungary
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68 jobs found
24.11.2024
CG
Citi Group Risk Management Technology SOX Coordinator Hungary
Work as part of a team for the planning and management of the KPMG SSAE-18, SOX Integrated Audit and Statutory Audits. Support technology teams in the quality, completeness, accuracy and...
The Enterprise Entitlement Review System (EERS) Quality Assurance Analyst assists all Citigroup application teams, feed providers, Information Security Officers (ISO) with integration of new entitlement feed into Enterprise Entitlement Review...
Promoting Quality Management and process improvement throughout the organization. Developing, implementing and communicating the healthcheck proceduresto bring the Organization’s programs and projects into process compliance with the organizational PM standards...
Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards. Support ongoing monitoring activities through the evaluation of different questionnaires for Insurance Coverage, HR...
The Enterprise Entitlement Review System (EERS) Quality Assurance Analyst assists all Citigroup application teams, feed providers, Information Security Officers (ISO) with integration of new entitlement feed into Enterprise Entitlement Review...
managing and supporting multiple risk and control programs for the organization including defining the strategy, approach, processes, quality, tools and reporting that provide global risk management consistency and excellence. establishing...
Participate in managing liquidity and interest rate risk, the capital/legal entity structure and capital planning. Analyze and oversee the production of Legal Entity's regulatory returns done by the Regulatory Reporting...
Work as part of a team for the planning and management of the KPMG SSAE-18, SOX Integrated Audit and Statutory Audits. Support technology teams in the quality, completeness, accuracy and...
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