and delivered into integration test environment and Live Track re-use of services by projects, maintain the ROI calculations and report to the management on the value of the integration framework Should be a representative from IT Governance to ensure that SOA Governance is aligned to clients IT Governance
service is identified, developed, tested and delivered into integration test environment and Live Track re-use of services by projects, maintain the ROI calculations and report to the management on the value of the integration framework Should be a representative from IT Governance to ensure that SOA
Exp in Entire Tendering process from Pre RFP Stage to Work Order Generation. Will be preference System integrator process exposure in Generate Business ICT Including websites( like web Portals,Mobile Apps,Software Application Development,IT Resource ...
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
and related risks and controls. Key Responsibilities: Perform/lead audits in accordance with corporate methodologies and professional standards, including drafting of audit reports, presenting issues to the business and discussing practical solutions. Contribute specialist expertise and provide coaching
•Uses expertise in specialty, consultative solution selling and business development skills to align the client's business needs with solution. •In-depth knowledge of client's business, organizational structure, business processes and financial structure. •Considerable knowledge of the customer's
meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. The Data Governance Audit team is responsible for assessing and providing assurance for the data integrity and data privacy controls within the firm. The team interfaces
the respect of demanding business heads and senior finance management team - Must have a collaborative and participative style. Professionalism, sensitivity, discretion and sound decision-making skills allied with the ability to interact with senior executives are essential
relationships within the organization General Manage internal compliance and reporting requirements as required Be part of and contribute to the Government Relationship Management Team to assist the business to achieve their objectives Represent the Diners Club brand and promote high levels
documentation. Participates in unit testing, integration testing support & review of training materials. Supports user acceptance testing events and schedules. Responsible for intermediate level system configurations Prepares and provides training as required to business process owners and other key Basic Qualifications (Including Educational Requirements) Basic Qualifications o Bachelor Degree o ...
the security assessment and compliance policy. PRIMARY RESPONSIBILITIES : Business : Planning and developing security policy and standard documents. Periodically reviewing the policy and standard documents. Plan and manage information security compliance audits and reviews in line with the ISMS Internal
in Engineering, Computer Science or Math Experience: Experience of creating and providing governance to large project teams especially with a significant percentage of supplier resources Prior exposure to developing and support of large, enterprise-scale mission critical applications Good knowledge of Global
in Engineering, Computer Science or Math. Experience Experience of creating and providing governance to large project teams especially with a significant percentage of supplier resources Prior exposure to developing and support of large, enterprise-scale mission critical applications Good knowledge of Global
the strategic direction and goals of the firm surrounding enhanced oversight and control. The role will support Governance, Compliance Control Committee reporting, research and analysis. Responsibilities Support the execution of the control framework within the context of the firm’s global control mandate ...
Document, the Retail CCAR Control Framework, and regulatory presentations. • Ensure efficient and effective governance by supporting the administrative and information requirements for the Independent Risk Oversight Committee and Independent Risk Model Oversight. • Develop, document and communicate