Risk Management Technology Sox Coordinator jobs at Citi Group in Hungary
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Citi Group Technology Risk Officer maternity cover Hungary
Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks. Issue Identification: Throughproactive interactionswith customers ensures timely identification and reporting of control...
Support management of Liquidity and Funding through participating actively in daily reviews of liquidity metrics and variance analysis. Prepare forecasting of Cashflow and liquidity metrics. Support key deliverables for daily...
Annual Citi-Owned Bank Account Attestation: Analyze accounts eligible for Straight Through Processing (STP) and run KPI and ad hoc reporting. Liaise with Citi internal contacts to obtain attestation of Citi-owned...
Responsible for coordination and management of Enterprise Services Technology audits and reviews within the EMEA region plus support for audits and reviews in the APAC region or others as assigned;...
Supports planning, directing and coordination of day-to-day activities of running a program or portfolio of programs. Assists with business case, review business requirements, gap analysis, feasibility study in long term...
Build strong internal relationships and help strengthen controls and awareness across Citi businesses globally. Provide expert guidance and support on key controls, standard processes, operating procedures, and promote best practices....
Risk Oversight: Provides guidance to first line partners and operational teams pertaining to IT and Information Security risks. Issue Identification: Throughproactive interactionswith customers ensures timely identification and reporting of control...
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