Software Guidance & Assistance, Inc., (SGA), is searching for a Controls Testing Analyst for a contract assignment... and the right cost. Identify risks and develop controls to detect and prevent process inefficiencies Facilitate large end...
of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring of Citi’s compliance risks in order to assess the... and controls design assessments, controls operating effectiveness testing, transactional testing, and reporting activities...
of defense. The Compliance Testing Sr. Analyst performs risk-based monitoring and testing of Citi’s Financial Crimes (Anti Money..., function, or legal entity within an assigned region in accordance with CIA's Plan. Perform compliance controls testing...
and artifacts, rigorous audit planning and pre-validation testing. The analyst will demonstrate excellent people skills, given the.... Qualifications: 2 - 5 years of experience, preferably in Audit and/ or controls testing 2+ years’ experience in financial services...
Analyst (Level 5) The Lead Industrial Control Systems Analyst leads complex software development projects. Leads the... thorough testing of PLC programs and SCADA applications to ensure proper functionality, adherence to specifications...
analytical skills, developed through a consulting, audit, controls, QA or other similar function. Candidate will be curious... and diligent, ensuring thorough evaluation of documentation and artifacts, rigorous audit planning and pre-validation testing. The...
efficiencies Verify through testing that essential procedures are followed Provide informal guidance or on-the-job-training... of IS policies and procedures Identify significant IS threats and vulnerabilities, and define appropriate controls for discovered...
The NAM Payroll Issue Management Sr Analyst is a seasoned payroll subject matter expert driving the Risk & Controls... Citi systems Coordination and participation in the quarterly MCA testing of centralized key controls, provide risk...
The Data and Reporting Transformation Analyst is a strategic professional who stays abreast of developments within own... but not limited to risk metrics, portfolio concentrations, limit exceptions, stress testing or high-risk exposures. Fully understand...
Description We are seeking a highly motivated HRIS Business Analyst that will be instrumental in handling the intake of HRIS project work... best practices. It requires a high-level understanding of systems, industry, and end-user requirements. The HRIS Business Analyst...
Finance Reporting Senior Analyst, AVP Our commitment to diversity includes a workforce that represents the clients... your work, come join us. We’ll enable growth and progress together. The Finance Reporting Senior Analyst is an intermediate...
Citibank N.A. seeks a Model/Analysis/Validation Senior Analyst for its Tampa, FL location. Duties: Coordinate the end..., and framework through various testing. Perform outcomes analysis, including back testing, model benchmarking, stress testing...
Cybersecurity Analyst to fill a role that requires a broad array of knowledge and skills working with team members to support... for Principal Cybersecurity Analyst: 5 Years with Bachelor of Science; 3 Years with Masters; 0 with PhD / NOTE: Four (4) years...
with Independent Risk teams to ensure best-in-class risk and controls, as well as client responsiveness. Key responsibilities of the... group include credit analysis, documentation, risk identification, exposure monitoring and stress testing. Enterprise Data...
process reengineering needs. The Solution Architect - Lead Analyst is a strategic professional who stays abreast... · Build, foster and maintain relationships with business stakeholders, support testing and development of team members...
including substantive and controls testing. Supports the monitoring, evaluation, and challenge of Key Risks and associated Key..., we aim to ensure that the internal controls that are designed to mitigate technology and cyber risks are managed, mitigated...
The Asset Serv Intmd Assoc Analyst is a developing professional role which integrates in-depth specialty knowledge... compliance related procedures and controls activities Continuously looks for and designs business required documents to reduce...
? Position Description We are seeking a highly motivated HRIS Business Analyst that will be instrumental in handling the intake... HRIS Business Analyst will partner with HRIS project leaders on initiatives of varying sizes and complexities to drive the...
we envision. Summary Senior Cyber GRC Analyst Position Highlights: Primarily responsible for safeguarding information... and compliance dashboards to measure effectiveness of security controls and vulnerability remediation. Support resolution of issues...
with strategic risk and risk appetite. The Lead Analyst will support the Capital Transformation QMMF Team and will interact..., and Capital Governance Transformation. The Lead Analyst will support the team ensure that the QMMF initiative is executed...