Senior Auditor - C12 Tampa jobs at Citi Group in United States, Tampa
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Citi Group SVP Risk Management Independent Assurance Senior Officer Hyb... United States, Florida, Tampa
Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure. Perform review and challenge of coverage plan components and...
Monitoring and analyzing compliance risk exposures, metric values, trends, and breaches within a centralized dashboard. Managing the governance and change process of a centralized risk metric dashboard to meet stakeholders...
Oversees all technology components of diverse, moderately complex IT projects, including project planning, execution, timing, functionality, quality and cost. Utilizes expertise and leadership skills to direct staff and to resolve...
Partner with multiple management teams to ensure appropriate integration of functions to meet goals as well as identify and define necessary system enhancements to deploy new products and process improvements....
Responsible for the daily execution of significant projects within a focus area and resolution of complex problems or transactions, where expertise is required to interpret against policies, guidelines or processes....
Develops, implements, and executes compliance monitoring, continuous assurance, and reporting programs within assigned region for a component of a product line, function, or legal entity in accordance with Compliance Independent...
Requirements: Bachelor’s degree, or foreign equivalent, in Computing and Business, Computer Science, Information Technology, Engineering (any), or a related field, and five (5) years of experience in the job offered,...
Provide oversight of Independent Assurance activities across Risk stripes, including tracking of annual coverage and adherence to RMIA Standard and Procedure. Perform review and challenge of coverage plan components and...
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