Citi Technology Infrastructure Risk Officer jobs at Citi Group in Hungary
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Preparation and submission of CEP obligors’ credit assessments. The quality assurance and completion of the CEP obligors’ credit assessments prepared by other business units of Citigroup. Review and complete CEP...
Act as a Trusted Security Advisor to business and technology teams, guiding them on understanding cyber noncompliance against policy requirements. Articulate risk to stakeholders, understanding root cause. Share risk-based CISO...
Collaborate with like minded risk and control professionals to strengthen Technology controls. Assess controls that are inadequate or ineffective to determine what corrective actions are needed. Analyze across control teams...
Timely execution of the Managers Control Assessment (MCA) program. Responsibilities include participating on annual risk assessments, planning, execute quarterly testing and reporting for regionally tested PRCMs. Help assess the effectiveness...
Follow established procedures to ensure compliance with credit requirements. Receive support/collateral and credit documentation and record them in the systems. Conduct comprehensive reviews of credit documentation to ensure completeness and...
Assist with the definition of 1LoD controls and associated Target Operating Model (TOM) to improve Price Risk data quality. Perform control current state and gap assessments and identify enhancements needed....
Responsible for 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...
Preparation and submission of CEP obligors’ credit assessments. The quality assurance and completion of the CEP obligors’ credit assessments prepared by other business units of Citigroup. Review and complete CEP...
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