2025. 12. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryAbout the role Individuals in Operational Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk
Nézze később2025. 12. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryProduct Control, the largest department in Finance, is primarily responsible for controlling daily profit and loss reporting, price verification and trading activity for the Institutional Clients Group. We work closely across functions on a daily basis (including the Trading desks, Risk Management
Nézze később2025. 12. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryWith and provide support to teammates and stakeholders in other regions. Actively participate in improving Benchmark Index and risk control processes
Nézze később2025. 12. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryCommunicate, and maintain an annual plan of governance reviews for the calendar year and define scope of the scheduled reviews Ensure activities, reporting and other day to day activities follow the CPMC Org PMO Charter Oversight Process Control Manual and finds efficiencies in their governance processes
Nézze később2025. 12. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryRemediations 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. 14. | 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. 14. | 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. 14. | Teljes munkaidõ | Budapest | Citibank Europe plc HungaryPath. We are looking for our new junior colleague to join our Invoices Processing Team. The role sits within Citi’s Supply Chain Operations (SCO) and is responsible for daily transaction processing; ensuring that all Invoices are handled in a controlled and compliant manner according to all internal
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Napi új bejegyzéseket kaphat e-mailben a Process Control Magyarország.