of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth...The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments...
-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving... identification and remediation of significant control issues and operational risk events in a timely manner. Responsibilities...