Senior Audit Manager - C14 Irving jobs at Citi Group in United States, Houston
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United States
State
Houston
49 jobs found
10.07.2024
CG
Citi Group Senior Audit Manager - C14 IRVING United States, Texas, Houston
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...
Participate and drive production incident resolution and root-cause analysis. Apply a combination of risk and change management, security policies and controls, user account lifecycle management and access management best practices...
Serve as a technology subject matter expert for internal and external stakeholders and provide direction for all firm mandated controls and compliance initiatives, all projects within the group and in...
Responsible for aligning the relevant technology, reporting, and product line teams to triage data quality and other product related issue(s). Partnering with fCDOs or other production teams to open DCRM(s)...
Participate and drive production incident resolution and root-cause analysis. Apply a combination of risk and change management, security policies and controls, user account lifecycle management and access management best practices...
Develops, enhances, and validates the methods of measuring and analyzing risk, for all risk types including market, credit and operational. Also, may develop, validate and strategize uses of scoring models...
Develops, enhances, and validates the methods of measuring and analyzing risk, for all risk types including market, credit and operational. Also, may develop, validate and strategize uses of scoring models...
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...
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