practices toward solution design for the system.Champions the ITSM Change Management Process and provides training to SAP Unity Change Coordinators, Change Managers and Approvers on an as needed basis Reviews and analyzes all SAP COE change requests (CRQs) in Remedy for accuracy and completeness on a daily Basic Qualifications (Including Educational Requirements) Basic Qualifications o Bachelor Degree ...
relationships with industry partners and third party suppliers to maximise business opportunities for both parties. This will include building very strong relationships with Travel Management Companies Be the ultimate owner of the relationship between the Government entity and Diners Club Introduce best
and document a full governance framework for the FX Custody business• Ensure that team is acting within the conduct and governance standards set by Citi• Understand the revenues and costs associated with the business Development Value: • Learn the processes and procedures in branch offices as they relate
practical solutions. Develop specialist expertise and provide coaching to team members in all phases of the audit process. Complete delivery of assigned audits within budgeted timeframes, and budgeted costs. Develop audit programs to address data related risks and compliance with the Citi Data
to team members in all phases of the audit process. Complete delivery of assigned audits within budgeted timeframes, and budgeted costs. Develop strong understanding of the Enterprise Data Management processes, consumer banking businesses, institutional banking businesses and global functions audited
Finance, Operations and/or Collections, Business Intelligence, Technology, Data/Database Management, Customer Analytics and Reporting, Project Management, Operational Risk Knowledge of Data Governance Knowledge of Data Quality Processes, Management, and Measurement Experience with Root Cause Analysis
line Cyber defenses. The Cyber GRC serves as the owner of the Cyber Risk Governance Framework and cyber risk policies. The Cyber GRC is charged with seamless integration of the technology governance framework and the cyber framework The Cyber GRC is expected to have a full understanding of legal
applicable. Understanding of various charge-out models and ensuring the legal entity treatment of RCs is adequately determined. Support & advice business partners to ensure legal entity control and governance for new initiatives/process changes. Support in managing end-user administration of key
Consumer Bank Data Governance Office, within In-Business Operational Risk and Controls, is focused on deployment of the Enterprise Data Governance operational model to improve the quality of data used in key enterprise processes. The GCB Data Governance and Data Quality Engagement Leader works with Lines
regulated businesses Provide feedback and guidance on model governance and reporting. Experience & Skill Set: The candidate must be an experienced finance professional who possesses strong analytical skills and understanding of internal control systems within a financial institution; Minimum 2 years
regulated businesses Provide feedback and guidance on model governance and reporting. Experience & Skill Set: The candidate must be an experienced finance professional who possesses strong analytical skills and understanding of internal control systems within a financial institution; Minimum 5 years
and oversee test script execution. Ensure all approvals for test results are obtained from key Stakeholders. Coordinate project promotion and communication to production; prepare release notes for Risk Systems Support for distribution to global risk users. Communicate with original requestor(s) upon
and ensure compliance with all Direct and Indirect taxation matters and oversee the filing of all statutory returns. • Risk Reporting, Risk documentation, Risk Audit, Risk Management, Audit management, risk assessment, Internal audit, Key skills for auditors: • Self-motivation, determination and confidence Requirements: 1. Sound Experience in internal audit,Risk management & corporate governance.2. Good ...
of all statutory returns. • Risk Reporting, Risk documentation, Risk Audit, Risk Management, Audit management, risk assessment, Internal audit, Key skills for auditors • Self-motivation, determination and confidence in your abilities • Ability to divide your time between work and study • Meticulous 1.Sound Experience in internal audit. 2.Good communication & verbal Skills. 3.Age under 32 years 4.Only male candidates 5 ...
in Regulatory Exam Tracker (RET) and iCAPS systems, per the Regulatory Exam Tracking Governance Procedures Support systems management and development/enhancement initiatives for RET and iCAPs Qualifications Experience: Minimum of six (6) years in the financial services or related industries, preferably
Architectural reviews of security solutions7. CISSP / CISA / CISM Certifications Brief Responsibility:1. Establish and maintain End to End Security governance2. Should be able to demonstrate the security processes and delivery in linecontractual requirements3. Define and maintain the Policy, process
with BASEL / LRR systems. Develop project management skill sets. Strengthen ones influencing, problem solving, multi-tasking, and relationship management skill sets that are critical in building an all rounded individual. Key Deliverables SME Role Partner closely with Finance users, Risk
#Sourcing/Headhunting candidates through all possible channels such as Job Portals as naukri, references, social & professional networking etc Screening and shortlisting relevant profiles and scheduling candidates for interviews with in a stipulated