Risk Management Technology Sox Coordinator jobs at Citi Group in Hungary
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106 jobs found
25.11.2024
CG
Citi Group Business Risk Senior Analyst Information Security Hungary
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...
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...
The Enterprise Entitlement Review System (EERS) Quality Assurance Analyst assists all Citigroup application teams, feed providers, Information Security Officers (ISO) with integration of new entitlement feed into Enterprise Entitlement Review...
Promoting Quality Management and process improvement throughout the organization. Developing, implementing and communicating the healthcheck proceduresto bring the Organization’s programs and projects into process compliance with the organizational PM standards...
Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards. Support ongoing monitoring activities through the evaluation of different questionnaires for Insurance Coverage, HR...
The Enterprise Entitlement Review System (EERS) Quality Assurance Analyst assists all Citigroup application teams, feed providers, Information Security Officers (ISO) with integration of new entitlement feed into Enterprise Entitlement Review...
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...
Find your dream job in the high tech industry with Expoint. With our platform you can easily search for Risk Management Technology Sox Coordinator opportunities at Citi Group in Hungary. Whether you're seeking a new challenge or looking to work with a specific organization in a specific role, Expoint makes it easy to find your perfect job match. Connect with top companies in your desired area and advance your career in the high tech field. Sign up today and take the next step in your career journey with Expoint.