Job Purpose: The Business Risk and Control Group Manager is responsible for management of Citi Risk and Controls (CRC... across Central Controls and within the various risk and control areas across the enterprise. Requires an expertise in technology...
and is a strategic and execution-oriented management position accountable for quality assurance of control, monitoring, and testing... coordination across APAC, EMEA, and LATAM to ensure consistency across QA teams and Central Control Capabilities leadership...
Additional Information Apply without meeting all requirements statement If you don't meet all the requirements but think you might still be right for the role, please apply anyway. We're always keen to speak to people who connect with o...
your skills in data management, risk and control and stakeholder management to Citi’s Chief Data Office Team. By Joining Citi... financial services that enable growth and economic progress. Team/Role Overview The Data Risk and Control Le is responsible...
Job Title - Risk Consulting - Senior Consultant - Process and Controls (Internal Audit, Internal Controls / SOX) General Information Location: Belfast / Dublin Business Area: Consulting - Risk Consulting - Process and Controls Contr...
An understanding of GxP best practices Quality risk management Experience with record keeping and change control management...
, you must have: A strong track record in the delivery of IT Internal Audit and Control Services Minimum of 3 years IT Audit experience...
The Business and Function Quality Control (BFQC) role is a strategic professional who stays abreast of developments... authority for an area within the business. Requires risk and control awareness. There are typically multiple people within the...
Key Duties (including but not limited to): Conducting risk control surveys at client locations to determine potential... assessment of risk and clearly articulates recommendations. Consulting with clients on ways to control hazards in order...
your skills in risk and control, testing and stakeholder management to Citi’s Central Controls Team By Joining Citi... financial services that enable growth and economic progress. Team/Role Overview The Markets, Client, and Banking Control...