Audit Manager - Services jobs at Citi Group in Poland, Warsaw
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Company (1)
Job type
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Job title (1)
Poland
Warsaw
66 jobs found
28.08.2024
CG
Citi Group Audit Manager - Services Poland, Masovian Voivodeship, Warsaw
Consistently 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 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...
Managing your email box, calendar & supervision over task execution at the end of day,. Proactively supporting Your Team members in their development (creating IDP’s, mentoring sessions etc.),. Working on...
Remediates data in the Clients and Security Coding systems. Performs trend analysis and identifying root causes Implementing or suggesting solutions based on the root cause analysis. Liaises with other teams...
Remediates data in the Clients and Security Coding systems. Performs trend analysis and identifying root causes Implementing or suggesting solutions based on the root cause analysis. Liaises with other teams...
You will oversee Securities Services activity Governance that may include, but not limited to: Securities Services, Securities Services Operations, with specific focus on deep dive reviews (full scope and targeted)...
Manage historical market factor time-series across all products and all regions related to Market Risk IMA and Counterparty Risk IMM models. This includes defining market data sources, collecting data, validating...
Consistently 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...
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