- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... Citi's Risk and Control Transformation efforts. The IA Risk & Controls Transformation audit team is responsible for providing audit coverage and validation… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... objective of this role is to develop and execute a robust Audit Plan to support Transformation Audit and Issue validation efforts across the span of Citi's Risk… more
- Citigroup (San Antonio, TX)
- …related to ongoing Information Security initiatives for the enterprise. **The Role:** The ** Senior IAM Service Delivery Manager ** is NAM's Global Lead under ... Delivery** in multiple forums, ISA management reviews, regulatory and audit discussions, etc. The overall objective of this role...cost savings or investment required + Support IAM ISA Senior Group Manager in meetings and any… more
- Citigroup (Irving, TX)
- The Wealth Senior Risk Officer will support the day-to-day execution of Wealth's first-line risk management framework. The professional will closely follow latest ... required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required...corrective action plans. + Update and maintain a robust Manager 's Control Assessment (MCA) in compliance with the Citi… more