Audit Manager – Technology Infrastructure jobs at Citi Group in Poland, Warsaw
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Company (1)
Job type
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Job title (1)
Poland
Warsaw
79 jobs found
24.06.2024
CG
Citi Group Audit Manager – Technology Infrastructure Poland, Masovian Voivodeship, Warsaw
Develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as lead...
Lead team members, and execute validation of regulatory findings for Legal and Compliance (including Financial Crime) function globally, in a timely manner, and in accordance with Internal Audit and regulatory...
Develop and execute audit plans, manage audit activities for a component of a product line at the regional or country level. Manage a small to medium sized team of Internal...
Perform moderately complex audits including drafting audit reports, presenting issues to the business, and discussing practical solutions. Contribute to drafting audit reports and present issues to the business while discussing...
Monitor regional capacity availability. Review EOVS populations and plan required infrastructure to remediate. Work with business partners to identify available capacity to satisfy business requirements. Partner with TI project management...
Supports the ongoing administrative, program management and governance activities across the TCCORO organization (i.e., staffing adequacy reporting, Documentation Repository Management, Intranet Site Management, etc.). Supports the maintenance of the TCCORO...
Supports the review of compliance and cyber policies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses from cyber risks. Assesses cyber risks and...
Develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve the Business Monitoring Quarterly summary and serve as lead...
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