Audit Manager - Compliance/services jobs at Citi Group in Poland, Warsaw
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Company (1)
Job type
Job categories
Job title (1)
Poland
Warsaw
115 jobs found
20.12.2024
CG
Citi Group Fund Accounting Manager AVP Poland, Masovian Voivodeship, Warsaw
Manage a team of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) as well as support mechanism for achievement including...
Planning, designing and executing end-to-end testing of applications and solutions, including plans and strategies across Middle Office projects. Control, coordination and supervision of tests, in some cases conducting test cases....
Lead the execution of enterprise-wide compliance programs, including Data Privacy, Continuity of Business, Records Management, and Third-Party Risk Management. Serve as a Subject Matter Expert (SME) to provide guidance and...
Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget. Deliver audit reports, Internal Audit and Regulatory issue validation and business...
Manage and lead technology audits by identifying key risks and controls, develop and execute control assessment plans, draftcontrol issues, and present them to the technology management, discussing practical solutions. Execute...
Process all client related transactions in a professional and timely manner related to internal/external payment requests, Trade execution and all other types of transactions across banks internal systems. Understand how...
Prepare and maintain annual model control testing program schedule and change management process. Execute the review and challenge of model control execution as defined by MRM Policy and Procedures. Accountable...
Manage a team of professionals to accomplish established goals and conduct personnel duties for team (e.g. performance evaluations, hiring and disciplinary actions) as well as support mechanism for achievement including...
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