• IA CBNA Audit Manager

    Citigroup (New York, NY)
    **Background** Citi Internal Audit ( IA ) is a dynamic... perspective of CBNA . The IA CBNA team also provides risk-based audit coverage of ... people, learning and development, innovation and methodology programs. The Internal Audit mission is to provide independent,... IA Director focusing on matters across CBNA and select audit activities. These … more
    Citigroup (03/10/24)
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  • Data Governance Sr Lead Analyst - C14 (Hybrid)

    Citigroup (Irving, TX)
    …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Program ... Framework, and the management of Data Risk Issues for the COO and CBNA Regulatory Engagement team. This role necessitates strong communication skills for internal more
    Citigroup (04/11/24)
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  • Data Governance Sr Manager - C13 (Hybrid)

    Citigroup (Tampa, FL)
    …documents that are comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control Adoption + Support the ... Framework, and the management of Data Risk Issues for the COO and CBNA Regulatory Engagement team. **Responsibilities:** Data Governance Risk & Controls Strategy +… more
    Citigroup (04/11/24)
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