Citi Technology Infrastructure Risk Officer jobs at Citi Group in Hungary
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Support teams in the quality, completeness, and accuracy of the implementation of the enhanced Manger Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and...
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...
Ensure customer inquiries are responded to in an efficient and timely manner via phone and email, maintaining compliance with departmental standards. Develop and maintain client portfolio through regular interactions. Effectively...
Build strong internal relationships and help strengthen controls and awareness across Citi businesses globally. Provide expert guidance and support on key controls, standard processes, operating procedures, and promote best practices....
Design, configure, and implement various Network security solutions to meet Citi’s security requirements. Collaborate with other cybersecurity professionals to evaluate and integrate new security technologies and Vendors to design and...
Maintain BNM’s MCA Inventory in Citi Risk & Controls. Risk and Control Self-Assessment: Lead Continuous Risk Management reviews and annual risk completeness reviews with BNM management and host reviews with...
Represent business leadership to coordinate Third Party Risk Management activities. Evaluate current market conditions and provide insight on trends. Complete initial Risk Assessment for third party and re-evaluate as required....
Support teams in the quality, completeness, and accuracy of the implementation of the enhanced Manger Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and...
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