of the Boards of Citigroup and Citibank, their affiliates and of Citi’s respective regulators, globally. This role is responsible for the management of risk assessment and audit delivery covering the full spectrum of Information Security, including enterprise governance, systems administration, network
Primary Location: China,Shanghai,Shanghai Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: No Job ID: 16042297 Description Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses
Preparation and Conducting risk assessment as per ISO 27005 & ISO 31000. Performing Application Security assessment both manually and automated. Helping clients during external audits and clients audits Risk Assessment and Compliance Evaluation of applications in-line with ISO 27001 Working and following-up
Sr. Manager / Manager Information Security Audits Reporting to: Assistant Vice President/Vice President Location: Mumbai Job Description: Provide professional audit work, individually or as part of a team, in conducting reviews of assigned organizational activities in accordance with Standards Technical Skills Experience towards end to end implementation of at least two regulations/standards (HIPPA, PCIDSS ...
information technology (IT) audit projects designed to provide assessment of internal control processes and operational performance, in accordance with department and professional standards. Conduct Information security system audit/Vulnerability assessments to identify threats and vulnerabilities
As Head of Digital Security, you will be required to: Provide the clear alignment of business strategy with information and cyber security strategy, lead the regional Security teams in the delivery of the global/regional security programs and risk management framework, including the delivery Experience of designing and implementing security policies across an organization. Broad knowledge of ...
internal fire & safety audit of the site and share details. Conduct fire evacuation drill bi-annually at site with maximum participation of occupants. Ensure all incidents related to security are reported correctly as per timelines specified. Conduct safety & security training to all the security personnel
advance co-relation rules for SIEM. 6. Log reporting and extraction 7. VA/policy risk identifications and remediation recommendation 8. Security advisory/alerting/reporting 9. Threat Management 10. Altering of Zero day attacks 11. Updating, maintaining and developing of SOC Monitoring processes 12. Health
security, be the front face of Security function and take ownership of managing risks/internal & external audit issues & facing off to regulators. Guide and mentor technical team members in Security to drive organizational vision and strategy for information and cyber security in the region. Setup IT
knowledge in auditing or managing the following IT audit domains: o Information Security o Data Governance and Management o Network and Internet Security o Business Continuity and Planning and Disaster Recovery o User Access o Data Center and IT Operations o IT Governance o Systems Development Life Cycle
1.Perform operational risk monitoring and compliance audit tasks assigned through the Internal Audit and Compliance project 2.Inquiry, observation, interview, confirmation, analytical review of data and information for achieving the audit objectives. 3.Reports risk management issues and internal
profile/KYC, verification of cash, bank reconciliation statements, registers, etc. - To report the important matters to the Management which needs immediate attention. - Verifying closure of all open issues of previous audits. - Improvise existing processes and practices Desired Profile - 1. Gold Checking
and facilitate the definition and implementation of solutions. At least 7-10 years of experience of technology audit and/or core IT management processes and related risks and controls, particularly application development, change management, computer operations, information security and business continuity
expertise regarding technology application control disciplines and a solid business understanding of Markets products, especially those associated with the Markets & Securities Services business. Demonstrates experience in managing teams and managing integrated internal audit and assurance delivery within
Primary Location: United States,Florida,Jacksonville Other Location: United States,Texas,Irving Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16036372 Description About Citi: Citi ...
Primary Location: United States,New York,New York Other Location: United States,New Jersey,Warren Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16066963 Description About Citi: Citi ...
Primary Location: United States,New York,New York Education: Bachelor's Degree Job Function: Audit Schedule: Full-time Shift: Day Job Employee Status: Regular Travel Time: Yes, 25 % of the Time Job ID: 16060857 Description About Citi: Citi, the leading global bank, has approximately 200