Tech Risk Sr Analyst - C12 Tampa jobs at Citi Group in United States, Tampa
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United States
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Tampa
204 jobs found
23.06.2024
CG
Citi Group Tech Risk Sr Analyst - C12 TAMPA United States, Florida, Tampa
Supports the review of compliance andtechnologypolicies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses fromtechnologyrisks. Assessestechnologyrisks and evaluates actions to address the root...
Have MCA / RCSA, Quality Assurance, and or internal audit experience within a moderate to large financial services organization. Have experience supporting program development and implementation, including policies, standards, and...
Participates in the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks....
Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e.. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and...
Supports the management and control data flows to and within Finance applications to ensure integrity and completeness of data, including by preparing and recording financial transactions for legal vehicle and...
Understands relevant business and HR priorities and opportunities for capability building, performance improvement, cultural development, and overall impact within their region/product/function. In partnership with other Learning Advisors, provides management and...
Analyzing comparative data, preparing and presenting regional and global reports related to sanctions risk assessments, and monitoring of sanctions related issues and escalations with senior management and global partners. Supporting...
Supports the review of compliance andtechnologypolicies and procedures, technology and tools, and governance processes to provide credible challenge for minimizing losses fromtechnologyrisks. Assessestechnologyrisks and evaluates actions to address the root...
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