Third Party Testing & Assessment Senior Analyst jobs at Citi Group in Hungary
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266 jobs found
08.09.2024
CG
Citi Group Third Party Testing & Assessment Senior Analyst Hungary
Prepares, coordinates, and participates as needed in External Third-Party testing efforts: including but not limited to, coordination of internal and external resources, test schedules, test execution, results tracking and necessary...
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....
Develop and conduct challenge effectiveness reviews of Citi’s Operational Resilience and Third-Party Risk Management Program within the business at the International cluster level. Apply operational risk management guidelines and procedures...
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....
Facilitate Citi businesses’ ongoing compliance with Third Party Management requirements outlined in Citi policies and standards. Perform pre-contract due diligence and post-contract ongoing monitoring activities based on specific third-party risk...
Act as a gatekeeper for our TPM Country Procedures and Standards. Interface with Global stakeholders for compliance to TPM policy and standard and the required cluster/country TPM Governance Framework. Escalate...
Maintain the United Kingdom Committee Decision Register (Committee Register) in line with Prudential Regulatory Authority requirements which includes all UK Outsourcing and Third-Party Management relationships. Reconcile the Committee Register against...
Prepares, coordinates, and participates as needed in External Third-Party testing efforts: including but not limited to, coordination of internal and external resources, test schedules, test execution, results tracking and necessary...
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