Hr Risk & Control Senior Analyst - Manager Assessment Mca jobs at Citi Group in Hungary
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108 jobs found
25.06.2024
CG
Citi Group HR Risk & Control Senior Analyst - Manager Assessment MCA Hungary
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. Assist in contributing to the quality,...
Perform substantive testing of control performance by other teams. Work with our stakeholders to perform root-cause analysis of control related failures identified through testing and storyboard those in order to...
Assist the business in ensuring that third party vendors comply with Citi policies throughout their lifecycles. Prepare risk reporting, including analysis of risk profile and risk indicators. Act as an...
Provide oversight, guidance and coordination of P&TPM end-to-end audits/exams, Business monitoring, and similar reviews performed by 2nd and 3rd Line of Defense and Regulators globally. Includes direct interaction with auditors,...
Regulatory Compliance: Ensure compliance with all regulatory and policy requirements by collaborating with business and functional leaders. Control Environment: Partner with Operational Risk Management (ORM), Compliance, Internal Audit, Legal, and...
Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities. Review and analyse new trades, associated risks and the P&L generated, also understand and analyse...
Be responsible for the end-to-end Product Control process, including daily P&L preparation and related activities. Review and analyse new trades, associated risks and the P&L generated, also understand and analyse...
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. Assist in contributing to the quality,...
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