Audit Manager – Institutional Credit Management jobs at Citi Group in United Kingdom, Belfast
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United Kingdom
Belfast
11 jobs found
24.06.2024
CG
Citi Group Audit Manager – Institutional Credit Management United Kingdom, Northern Ireland, Belfast
For new and existing deals, track audits based on seller audit policy. Maintain seller audit tracker file with audit status and due date. Establish audit scope based on standard audit...
Governance & Oversight of Corporate and site scorecards. Partner with internal functions such as Human Resources and Compliance to support information requests or co-ordinate activities on behalf of the Chief...
Participating in the design, development, delivery and maintenance of best-in-class Compliance, programs, policies and practices for ICRM. Analyzing comparative data and preparing regional and global reports related to compliance risk...
Act as Issue Quality Coordinator and support the Issue Management program to help ensure that issues are properly identified, remediated, and reported. Coordinate the Manager's Control Assessment (MCA) which identifies...
Build and maintain effective relationships with Business Partners, stakeholders, establish credibility and build strong relationships to be a valued and respected partner. Meet with business management leadership on a regular...
Assist with the PMO delivery of programs and projects across a number of Markets sales / trading desks and functions including Risk, Legal, Finance and Compliance. Assist PMs with the...
Drive MCA monitoring / testing, Issue and Operational Risk Event mapping to controls, control back testing, control and monitoring design improvements, as well as related activities and reporting into systems...
For new and existing deals, track audits based on seller audit policy. Maintain seller audit tracker file with audit status and due date. Establish audit scope based on standard audit...
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