- Citigroup (Irving, TX)
- The Technology Audit Manager is an intermediate level role responsible for performing moderately complex Technology audits and assessments of Citi's risk ... CIA, CISA or similar) preferred + Effective comprehension of business side of audit function and subject matter expertise regarding technology application +… more
- Citigroup (Tampa, FL)
- The Operational Risk Sr Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry ... + Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for… more
- Citigroup (O'Fallon, MO)
- …Crimes Program in partnership with multiple functions such as Compliance, Operations, Technology , Risk, Audit , and multiple stakeholders at all levels of ... Assessment reviews across risk stripes, LOB, and channels. + Leverage Manager Control Assessment and Issues Management resources to augment process documentation… more
- Citigroup (Queens, NY)
- …Businesses, Risk, Treasury, Financial Planning & Analysis, as well as Enterprise Technology , & Operations. The FTP manager exhibits intermediate understanding of ... business and interaction with other functions or businesses. This C13 role will report to a senior manager...and enhance control environment by working with feed providers, technology and other key stakeholders + Enhance capital attribution… more