Control and Risk Management Professional

Role SummaryWe are seeking a motivatedIT Risk and Controls Junior Consultantto support the design, documentation, and assessment of IT controls within risk management and compliance frameworks. The role involves drafting clear control descriptions, mapping risks to controls, and aligning requirements across multiple standards and frameworks (e.g., ISO 27001,...

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citi's Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including...

Job Title: IT Compliance SpecialistWe are seeking a detail-oriented professional to join our Risk & Compliance team. The ideal candidate will be responsible for performing comprehensive IT compliance assessments and ensuring the organization adheres to internal policies and external regulatory requirements.About the Role:Plan and scope IT compliance and...

Job OverviewWe are seeking an experienced Technology Risk Manager to join our team. As a Technology Risk Manager, you will be responsible for identifying and assessing technology risks, developing remedial action plans, and partnering with senior leaders to implement risk management strategies.Key ResponsibilitiesIdentify and assess technology risks,...

The role of an Internal Audit Manager is pivotal in ensuring the effective management of key group risks. This position requires a professional with expertise in internal controls and audit processes, as well as experience in developing and reviewing control frameworks.

Risk Management Professional - NBFC (Job Description) Job Title: Risk Management Professional - NBFC We are seeking a highly skilled Risk Management Professional to join our team in the Non-Banking Financial Company (NBFC) sector. As a Risk Management Professional, you will play a critical role in ensuring the financial stability and security of the company...

Job SummaryWe are seeking a seasoned HR Risk Professional to lead risk management initiatives within the HR function.The ideal candidate will have a proven track record in project management, with expertise in leading cross-functional projects and programs in HR Risk.Key responsibilities include:Developing internal governance processes to ensure consistency...

Job Title: Senior Associate IT Risk S&G Advisory ChennaiWe are seeking a highly skilled and experienced professional to join our team as a Senior Associate in IT Risk. As a key member of our advisory group, you will play a crucial role in helping our clients develop and implement effective cybersecurity strategies.About the Role:We are looking for an...

Risk and Compliance Leadership OpportunityWe are seeking a seasoned professional to assume the role of Associate Director, overseeing the development and implementation of risk and compliance strategies across the organization. This critical position will be responsible for ensuring adherence to global regulatory standards.Lead end-to-end reviews of...

Who we are looking for Looking for Control Assurance Testing professional to support the Business Risk Management Monitoring and Testing team in executing client specific control design assessment and operating effectiveness reviews. Why this role is important to us The team you will be joining - Global Delivery – Business Risk Management, a part of first...