... Head. The Integrated Risk Management analyst reports under Risk Management Country ... . Support RMCOs in executing risk & control related activities to comply with internal Citi requirements (Management Control Assessment). Support RMCOs in the ...
... for: IAM Platform Operations Analyst The IAM Platform Operations Analyst is an operationally focused position with the goal of ensuring secure operations of our IAM platforms and maintaining their compliance to internal and external regulations. The ...
As a Control Management Analyst, youll be responsible for ensuring the line of business has a sustainable and disciplined end-to-end control environment, identifying and escalating ... risk analysis, real-time control issue detection, escalation, root cause ...
... Chain projects. The Mfg Data Analyst will clean, analyze, interpret and ... a wide range of programs. * Internal digital platforms that promote self- ... site structures to support the control and information systemsCandidate Requirements:Who ...
... seeking an experienced Risk and Internal Audit consultant (Financial Analyst) business processes for the North ... in areas of process design, internal control effectiveness, system integration, and other ...
... About the Role As a Control Systems Lead, you will lead ... systems · Develop training plans for Control Systems Technicians · Move up to ... of experience with Programmable Logic Controls (PLC) programs- 3+ years with ...
... be a game changer. MSO Internal Controls Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We ...
... to improve our control framework,support the implementation of new internal controls-related tools and solutions to ... prior experience in managing internal and external audit issues,understand internal control concepts and frameworks,familiarity with ...
... be a game changer. MSO Internal Control Testing team is a rapidly developing team consisting of experts in the area of internal control, processes and IT systems. We ...
Internal Controls Testing Specialist (ITGC with English ... functions Deliver testing of controls such as indirect ELCs, within ... Krakow team in Business control area Participate in walk-through ... in the areas of ITGC controls Information System Audit IT Risk ...