Risk and Control Manager

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...

Data Analytics and Audit Risk ManagerThis position requires an individual who can consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards. You will also review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews.As a Data Analytics and...

Internal Control Expert - Data Analytics and AuditThis role requires an individual who can identify and assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets. You will provide independent assessments of Citi's control environment, risk management and...

This role is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. The successful candidate will have 6-10 years of relevant experience and related certifications such as CPA, CFA, CIA, or CISA.Key Responsibilities:Develop and deliver audit reports in a timely manner, adhering to Internal Audit and...

In this role, you will be responsible for conducting audits and assessments of Citi's risk and control environments. You will work closely with the Audit team to ensure that the firm meets audit standards and regulations.Key Responsibilities:Conduct moderately complex audits and assessments of Citi's risk and control environments.Develop and deliver audit...

1 week ago Be among the first 25 applicantsDirect message the job poster from MVC ResourcesManaging Director (Malaysia) - We are HIRINGPosition SummaryThe role is responsible for managing the day-to-day operational tasks related to order handling. This includes processing orders, ensuring the smooth transition of shipments, setting up project timelines, and...

Audit and Risk Expertise\As a Senior Auditor, you will play a critical role in identifying and assessing risks within our organization. You will utilize your expertise to evaluate the effectiveness of internal controls and provide recommendations for improvement.\Your primary responsibilities will include:\\Performing moderately complex audits, including...

About the Position: As an Application Risk Management Expert, you will be responsible for identifying and mitigating risks associated with our applications and infrastructure.Your Key Responsibilities:Main Tasks:Conduct risk assessments and identify vulnerabilities.Develop and implement risk mitigation strategies.Collaborate with development teams to...

Internal Audit and Risk Management\The Senior Auditor is a critical role within our organization, responsible for identifying and assessing risks and developing effective risk mitigation strategies. The successful candidate will have 5-8 years of experience in risk management or internal audit and possess effective verbal and written communication and...

Role Description">This is an intermediate-level role responsible for performing moderately complex audits and assessments of risk and control environments. The role involves collaborating with teams across the business and determining impact on overall control environment and audit approach.">About the Candidate:We are seeking a highly skilled professional...