Business Risk Officer – Cybersecurity jobs at Citi Group in Hungary
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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...
Manage the planning, coordination, and execution of MCA Transformation program for CISO. Lead efforts on creating global process profiles for CISO processes. Gain deep knowledge of MCA Standard, Process and...
Support development of operational resiliency strategy, policy and projects. Apply operational risk management guidelines and procedures for identifying First Line of Defense (FLOD) risks. Pursue continuous improvement and challenge adoption...
Develop and conduct challenge effectiveness reviews of Citi’s Operational Resilience and Third-Party Risk Management Program within the business at the International cluster level. Apply operational risk management guidelines and procedures...
Work with business/functional leaders in Payroll and Supplier Strategy to ensure compliance with applicable EMEA regulatory & policy requirements. Assess and strengthen the control environment by working closely with Payroll...
Participate in regulatory change projects for the local regulatory reporting team for Liquidity. Ensure accurate implementation of local regulatory reporting requirements. Elicit and document business requirements for existing and new...
Serve as trusted control advisors who promote and assist in embedding strong internal controls over financial reporting including disclosures, and is involved in corporate level control programs such as SOX,...
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...
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