- Citigroup (Tampa, FL)
- …Cyber related risk management experience or minimum two years in an Internal audit , Risk Management, or Control Management related role + Working knowledge of Data ... Privacy Compliance laws, rules, regulations, risks, and appropriate controls.Additionally, familiarity with privacy related technology considerations such as cookies, mobile devices, biometric and geolocation data is desired + Strong business analysis… more
- Citigroup (Tampa, FL)
- …communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to ... governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment)...cause identification and resolution. + Ad hoc control / audit related requests as needed. + Detail oriented with… more
- Citigroup (Tampa, FL)
- …style + Strong interpersonal skills for interfacing with all levels of internal audit and senior management and self-confidence to drive decisions across the ... to the learning and development needs of the Internal Audit organization. The Learning Advisor will be required to...advise and consult with all levels of stakeholders including senior leaders in the function and more broadly across… more
- Citigroup (Tampa, FL)
- …skills required in order to negotiate internally, often at a senior level. Some external communication/negotiation may be necessary. Responsible for executing ... Risk processes: + Facilitates accurate and appropriate reporting of operational risks to senior management and the Board of Directors. + Promotes the use of risk… more
- Citigroup (Tampa, FL)
- …Risk and Control Committee (Technology BRCC) is the single and most senior consolidated Risk and Control Governance body for Technology globally. Its members ... representatives from Citi's second (Operational Risk and Compliance) and third (Internal Audit ) lines of defense. The Technology Governance Team is seeking a highly… more