controls related to risks across the business processes in the Consumer Banking business. This role supports the GCT annual audit plan from a regional perspective; and provides coverage of local in-country technology audit regulatory requirements. Key Responsibilities: Performs moderately complex
plan covers core programs within the Risk disciplines for O & T and more broadly Operations Risk Management specific to technology. Key Responsibilities: Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant
of expertise in one or more of the Bank's businesses and leverages this knowledge into a leadership role in one or more teams. Proactively advances integrated auditing concepts and use of technology. Leads the professional development of Internal Audit staff. Develops effective senior line management
* Manage and identify opportunities for new possibilities and deliver continuous improvements with an aim of 100% mobile integration * Lead the implementation and adoption of technology developments for HR function at group level * Manage deployment of new modules - Workforce Analytics, Learning
customers and IT controllership teams in GE. Develop leading practice SOD rules and assist in the deployment of these rules in Oracle Application Access Controls Governor (AACG). • Assist in the implementation of other GRC technology suites – Configuration Controls Governor, Transactions Control Governor, Qualifications/Requirements: • Bachelor’s Degree in Information Systems, Information Technology, Finance ...
as well as enterprise/cross-sector processes such as information security, risk management and disaster recovery. This encompasses providing objective risk based independent assurance with respect to the design and operating effectiveness of controls associated with Technology Infrastructure that support
value internal mobility; and career growth is not a question of if; but when. Citi is looking for Management Associates to join the Management Associate Operation and Technology (O&T) Full Time Program. The MA program is a cross-franchise program aiming to develop country leaders for Citi’s future ...
Helpdesk audit management system service assistance across the entire range of Internal Audit’s current and future application tools. ----Audit Information Management System (AIMS), PlanView, Lotus Notes based AutoAudit/IssueTrack Audit Workpaper Management System, IAUPT – Internal Audit Universe Planning
provides a variety of technology and outsourcing services to support Citi’s business, including; Global technology infrastructure; Management of Operations and Technology vendors; Software & application development; and Information security & business resiliency. The O&T organization is fully aligned
and overall business. Performs moderately complex audits related to Consumer or Investment Banking, technology management; project/program management; or supplier management in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues
and leverages this knowledge into a leadership role in one or more teams. Proactively advances integrated auditing concepts and use of technology. Manages a complex and critical unit within Internal Audit, including a small to medium sized team of Internal Audit professionals. Recruits staff, develops
within the business context is achieved through active collaboration with line of business Technology Controls Officers (TCOs) to provide high quality security solutions and services that are focused on improving the Firm's risk posture. Consistency, standardization and scalability is achieved through
in line with Global processes. About this Position: This position reports into the India Program Lead and has the responsibility to oversee and manage the Technology Analyst Program for India across all 3 cities Bangalore, Hyderabad & Mumbai. The role entails execution of the 2.5yrs developmental
within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role, reporting into the Internal Audit (IA) SVP IA AIMS Implementation based in New York, USA, is involved in all aspects of Business Requirement
IConflux Technologies was started in 2012 with an aim tocreate world class software solutions. In the startup days, it was working onsoftware solutions for different agents. But, now IConflux works with widerange of companies and in different technologies. IConflux is now afull-fledged IT solution
monthly report (KRA) in order to achieve business aims and total customer satisfaction. Develop and improve the performance of individuals and sales team through coaching, establishing Individual Development Plans and appraisals. Plan manpower; motivate staff through development of reward plans Experience 15-20 years Experience 3 - 5 years as a head of sales managing a team of multiple sales teams in real ...
life cycle. Understanding of other compiled languagesExperience on web service integration Experience of development using web technologiesContinuously discover,evaluate, and implement new technologies in Android Technology to maximize development efficiency.To apply for the above mentioned profile