International Controllers - Risk Control Lead jobs at Citi Group in Hungary
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Analyzing and performing security infrastructure risk assessment. Conducting cyber threat management and analysis. Verifying that there are controls as required by Citi security policies and standards. Managing enterprise clustered firewalls...
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...
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...
perform Independent Price Verification (IPV). calculate and/or verify Valuation Adjustments. perform Fair Value Levelling for the inventory controlled. contribute to reporting related, analytical, or projects related tasks. work with Front...
Serve as trusted control advisors who promote and assist in embedding strong internal controls over financial reporting, regulatory reporting across International Controllers, and is involved in corporate level control programs...
perform Independent Price Verification (IPV), calculate and/or verify Valuation Adjustments, and perform Fair Value Levelling. identify and resolve pricing issues, control deficiencies, backup coverage gaps, and process documentation deficiencies. supervise...
perform Independent Price Verification (IPV). calculate and/or verify Valuation Adjustments. perform Fair Value Levelling for the inventory controlled. own or contribute to reporting related, analytical, or projects related tasks. work...
Analyzing and performing security infrastructure risk assessment. Conducting cyber threat management and analysis. Verifying that there are controls as required by Citi security policies and standards. Managing enterprise clustered firewalls...
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