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Senior Lead Analyst - RCSA & SOXCitigroup Inc. - Baltimore, MDSenior role on Risk and Control Self Assessment (RCSA) and SOX Management team within North America Information Technology (NAIT) Audit and Control. Perform oversight and consult activities associated with the management and operation of a strong/effective RCSA program within all GCG business IT units. Facilitate through partnering with NAIT Audit and Control teams a comprehensive and well integrated Sarbanes-Oxley (SOX) process as a part of the overall RCSA program. Key Responsibilities include: * Assist/liaison NAIT Audit and Control teams in monitoring, coordinating, and reporting of all RCSA, SOX, Audit, and other IT Compliance activities and issues. * Develop expertise in the Citigroup operational risk and control policies, and the various IT and Security policies and standards. Provide...originally from Citigroup - More Tools...
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Citigroup Inc.
Financial Services
| Company Type | Public (C:NYS) |
| Company Revenue | $500M+ |
| Company Size | 5000+ employees |
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