Finance Risk Control Officer jobs at Citi Group in Hungary
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Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks. Issue Identification: Through proactive interactions with customers ensures timely identification and reporting...
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 including the assessment and appropriate approval...
Be responsible for managing multiple risk and control activities including defining the approach, gap analyses, processes, quality, tools and reporting that provide global risk management consistency and excellence. Engagement in...
Collaborates with Technology Architects to develop and deploy EMP and SMPs to correct AUs and manages timely adoption of SMPs and EMPs, proper and complete reject rationales and serves as...
Collaborates with Technology Architects to develop and deploy EMP and SMPs to correct AUs and manages timely adoption of SMPs and EMPs, proper and complete reject rationales and serves as...
Identify operational risks and effective implement solutions, by performing Pre-Audit Readiness Reviews. Support International Controllers in the Audit Management process. Perform control deep dives across all business areas and countries,...
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