Operational Risk Manager – Resilience Third-party Oversight jobs at Citi Group in Hungary
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Citi Group Controls Monitoring Manager - Senior Vice President Hungary
Oversees a team that is responsible for executing MCA monitoring and testing. Ensures MCA monitoring and testing is completed timely, consistently, and adheres to policy requirements. Stays abreast of MCA...
Supporting Governance, Controls and Policy for the organization. Functioning as the First Line risk management advisor for a Business/Function area, acting as the primary contact for executing regulatory change, and...
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...
lead the implementation of a complex multi-year project end to end with multiple systems and countries involved from a Global perspective. innovate and initiate new projects within the HR functional...
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...
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...
Responsible for a portfolio of top clients acting as their advocate and owning the client experience relationship end to end across geographies and products. Simplify the client experience and eliminate...
Oversees a team that is responsible for executing MCA monitoring and testing. Ensures MCA monitoring and testing is completed timely, consistently, and adheres to policy requirements. Stays abreast of MCA...
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