including identification of risks, key controls, and control testing as applicable to their responsibilities. Knowledge..., delivering presentations and training courses including measurement, analysis, improvement and control. Surveys and analyzes...
- Manage the organization’s risk register, ensuring accurate and up-to-date records of identified risks, mitigation actions..., risk ownership, and control effectiveness. - Audit Coordination - Support and coordinate requests from internal audit...
including identification of risks, key controls, and control testing as applicable to their responsibilities. Knowledge..., delivering presentations and training courses including measurement, analysis, improvement and control. Surveys and analyzes...
to understand the client requirements, architecture, and priorities. - Escalates risks, issues, and concerns related to development... experience in platform-specific database systems and SQL. - Understanding of version control systems like Git or similar...
and recommendations to management and can influence management’s decisions to strengthen internal controls and address risks based... management and control frameworks for information and technology, provide insights into opportunities for efficiencies, cost...
including identification of risks, key controls, and control testing as applicable to their responsibilities. Knowledge..., delivering presentations and training courses including measurement, analysis, improvement and control. Surveys and analyzes...
and in a cost-effective manner, minimizing risks and taking advantage of a positive opportunities. - Control and following the... project goals and team-specific deliverables, performing own work and tasks, supervising, monitoring and control of team...
to understand the client requirements, architecture, and priorities. - Escalates risks, issues, and concerns related to development... experience in platform-specific database systems and SQL. - Understanding of version control systems like Git or similar...
and at times vendor resources, schedules and adhere to stage gate quality and SDLC control guidelines throughout the full systems... development life cycle. This also includes management of technical issues and risks to ensure successful and on-time project...
for assessing compliance risks and controls implemented by the first and second line of defense. Also responsible for performing... risk assessments of Citi's compliance risks;performing independent testing activities (testing and on-going monitoring...