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IT Risk Management Professional

1 tydzień temu


Warszawa, Mazovia, Polska Citibank (Switzerland) AG Pełny etat
Job Overview
Citibank (Switzerland) AG is seeking an experienced IT Risk Management Professional to join our team. As a key member of our Internal Audit division, you will be responsible for performing moderately complex audits and assessments of Citibank's risk and control environments.

About the Role
  • Manage and lead technology audits by identifying key risks and controls, developing and executing control assessment plans, drafting control issues, and presenting them to technology management.
  • Execute audit assignments through effective collaboration with other audit teams within budgeted timelines and costs.
  • Consistently develop, execute, and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards.