Risk Management and Control Specialist

Job Description">The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of risk and control environments in coordination with the audit team. The overall objective is to utilize subject matter expertise to ensure that the firm meets audit standards and regulations.">Key...

About the RoleThis Control Framework Specialist position is responsible for developing and maintaining a robust control framework that ensures the effective identification and mitigation of operational risks.Design and implement a comprehensive control frameworkEvaluate and improve existing controlsDevelop and maintain policies and proceduresThe successful...

**Business Risk and Control Group Manager - Senior Vice President**This is a senior leadership role within the Business Risk and Control Group, responsible for overseeing the testing of controls across various business functions.The ideal candidate will have extensive experience in risk and control management, with a proven track record of leading...

Business Risk and Control Group Manager - Senior Vice President - SingaporeBusiness Risk and Control Group Manager - Senior Vice President - SingaporeBusiness Risk and Control Group Manager - Senior Vice President - SingaporeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the...

Job Title: Senior Vice President, Business Risk and Control Group ManagerWe are currently looking for a high-caliber professional to join our team as a Senior Vice President, Business Risk and Control Group Manager. This is an exciting opportunity to take on a leadership role in our organization and contribute to the development of our risk management...

The Audit Manager is responsible for ensuring that the firm meets audit standards and regulations. This role involves performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team.Key Responsibilities:Audit Execution: Execute audits and assessments of Citi's risk and control...

Audit Manager and Data Analytics Job DescriptionThis role involves managing moderately complex audits and assessments of Citi's risk and control environments, in coordination with the Internal Audit team.The key responsibilities of this position are: develop, execute, and deliver audit reports; review and approve the Business Monitoring Quarterly summary;...

Risk Management Professional - Data Analytics and AuditThis position requires an individual who can develop and supports Computer Assisted Audit Techniques and Tools (CAATTs) primarily using Python, SAS (Statistical Analysis System), SQL (Structured Query Language ), Teradata, Oracle, Hive and Tableau. You will also have the ability to apply in-depth...

Auditing and Risk Management Professional Job DescriptionAbout the RoleWe are seeking a seasoned Auditing and Risk Management Professional to conduct thorough financial audits and risk assessments, ensuring accuracy and compliance with relevant laws and regulations.Key ResponsibilitiesRisk Assessment: Conduct thorough risk assessments to identify potential...

Managers Control Self-Assessment (MCA) Senior Analyst - Assistant Vice President - SingaporeManagers Control Self-Assessment (MCA) Senior Analyst - Assistant Vice President - SingaporeWhether you're at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you'll have the opportunity to expand your skills and...