2025. 12. 21. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryPerformance indicators (KPIs) and evaluate the effectiveness of risk and controls. Recommend enhancements or improvements as necessary to the Process, Risk and Control content of the MCA
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | CitiRemediations and key remediation programs Maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner Provide challenge enabling
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryArea of expertise Facilitate alignment of the HR operating model and infrastructure through focused technologies and standard processes Ensure compliance with Citi regulations as they pertain to retail accounts serviced through the evaluation and implementation of appropriate control and testing
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | DXC TechnologyTo-be functional requirements, enterprise structure, business process master list (BPML), business process design document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, business process procedures) to ensure they meet project
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | Louis Dreyfus CompanyAnd digitalization of industry, controlling processes and reports - Provide ongoing support to live countries, ensuring continuous improvement and user satisfaction - Define, document, and maintain CORE model and best practices - Challenge and review live countries’s and Project rollout change requests - Collaborate
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryImpact issue remediations and key remediation programs Maintain a robust tracking and reporting issue inventory including issue quality metrics to provide visibility on the status of control gaps and Issues quality control processes highlighting risk and escalating concerns in timely manner Implement
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryIt is most needed within the EMEA Finance Controllers division. We have a strong emphasis on process engineering for the regulatory & financial reporting field. Regulatory Reporting Senior Analyst We are a strongly technical team relying on technologies such as KNIME, and sometimes on Python and Tableau. You
Nézze később2025. 12. 21. | Teljes munkaidõ | Budapest | DXC TechnologyRequirements, enterprise structure, business process master list (BPML), business process design document, to-be functional design, baseline configurations (IMG), process maps, control matrices, testing scenarios, user acceptance tests, business process procedures) to ensure they meet project objectives Build
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