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Operational Risk Framework Manager Book Work Lessons Learned & Escalations jobs at Citi Group in Hungary
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107 jobs found
19.12.2024
CG
Citi Group Strategic Ledger Project Manager Hungary
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Manage projects under the guidance of the Strategic Ledger Implementation Lead including timelines, documentation, risk and issue management. Identify, document, and understand project dependencies. Recognize key stakeholders who participate in...
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19.12.2024
CG
Citi Group Risk Management Technology SOX Coordinator Hungary
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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...
19.12.2024
CG
Citi Group Risk Control Senior Analyst Hungary
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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...
19.12.2024
CG
Citi Group International Controllers - Risk Control Lead Hungary
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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...
19.12.2024
CG
Citi Group Strategic Ledger Project Manager Hungary
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Description:Full job details
Manage projects under the guidance of the Strategic Ledger Implementation Lead including timelines, documentation, risk and issue management. Identify, document, and understand project dependencies. Recognize key stakeholders who participate in...
18.12.2024
CG
Citi Group Risk & Control Analyst Hungary
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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...
18.12.2024
CG
Citi Group Senior Business Risk Officer - Cybersecurity Hungary
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Manage the planning, coordination, and execution of MCA Transformation program for CISO. Lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO. Gain expert-level knowledge...
Description:Full job details
Manage projects under the guidance of the Strategic Ledger Implementation Lead including timelines, documentation, risk and issue management. Identify, document, and understand project dependencies. Recognize key stakeholders who participate in...
These jobs might be a good fit
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