Audit Manager - Wealth Governance & Issue Validation jobs at Citi Group in Poland, Warsaw
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Poland
Warsaw
66 jobs found
14.08.2024
CG
Citi Group Audit Manager - Wealth Governance & Issue Validation Poland, Masovian Voivodeship, Warsaw
Consistently develop, execute and deliver audit reports, issue validations for Risk Based audit, regulatory issues in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve...
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...
ITAM Data Management: Provide guidance to the key stakeholders who manage the system of record of ITAM inventory to ensure the accuracy and integrity of the IT asset inventory data....
Focus on the end-to-end operational and client service processes to eliminate manual intervention, streamline the process creating efficiency and reducing cycle time. Partner with technology teams to deliver best in...
Manage the delivery of the various workstreams to ensure that progress is tracked and requirements are delivered on time. Take a leading role in the governance of compliance with these...
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...
Consistently develop, execute and deliver audit reports, issue validations for Risk Based audit, regulatory issues in a timely manner, in accordance with Internal Audit and Regulatory standards. Review and approve...
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