Vp - Audit Manager - Cyber/ Infosec (Hybrid)

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

The Internal Audit US Regulatory Reporting group’s main responsibility is to audit all required US regulatory reports, in order to ensure accuracy, completeness and consistency. This group conducts audits of Citigroup level reporting processes and their supporting functions. The Audit Manager is an intermediate level role responsible for managing a team...

The Audit Manager - Data Transformation delivers the Data Quality audit plan, providing independent third-line assurance with a focus on validation of Consent Order and Citi Transformation Activities that the end-to-end Data Quality processes at Citi have been properly understood, assessed and mitigated via first line programs and second line assurance...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

Our employees are at the heart of what we do best: helping people, businesses and society prosper in good times and be resilient in bad times. When you join our team, you’re bringing this purpose to life alongside a passionate community of experts. Feel empowered to learn and grow while being valued for who you are - here, diversity is a strength. You...

**What we will offer you**: **Culture**: Join a supportive and inclusive work environment where teamwork, respect, and open communication are at the core of everything we do. **Opportunity**: A continuous focus on professional development with many opportunities for training & career growth. **Health & Wellness**: Competitive health benefits right from the...

Risk Policy Officer – VP – Mississauga is a highly demanding role that requires an experienced professional to manage risk across various domains.Estimated Salary: $120,000 - $180,000 per yearJob Description:Draft and maintain policies, supporting standards, controls, and training for Enterprise Risk Management (ERM) Governance team.Interpret and clarify...

At Jace Holdings Ltd., we're committed to excellence and community impact. As a leading company among Canada's Top 100 employers, we're seeking an exceptional Cyber Security Operations Manager to join our team.The successful candidate will lead a high-performing team of Cyber Security professionals, overseeing all facets of Cyber Security and technology....

The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical audits and assessments of Citi’s risk and control environments in coordination with the Audit team. The overall objective is to recruit, develop, and manage an effective Internal Audit team, that ensures the firm meets audit standards and...

**Responsibilities**: - Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards - Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews - Collaborate with teams across the business and determine impact on overall control...

**Responsibilities**: **Job Summary** The Audit Specialist plays a key role in a dynamic, Global Financial Technology (FinTech) Company, partnering with one of our critical **Canadian** Lines of business to ensure risks are recognized and appropriately managed. The role is responsible for executing audits as prescribed in Internal Audit's audit plan and...

**Job Description**: The Data Analytics Lead Analyst VP will perform complex and critical audits and assessments of Citi’s risk and control environments of the Chief Operating Office (COO), including the Chief Data Office, Data Management, and Program Management leveraging analytical tools, data science, and innovations. The role will participate in...

What do you think of when you hear the name MNP? Most likely tax and accounting, but as one of Canada’s largest consulting organizations, we’re so much more! We’re also serious about technology. Make an impact with MNP Digital and our Cyber Security team as an **Intern, Cyber Security & Privacy.** For over 10 years, MNPs’ Cyber team has been...

**Cyber Risk Consultant** We’re looking for a talented Cyber Risk Consultant to grow our team. If your passion lies in understanding and navigating the complex landscape of cyber threats through a lens of advanced risk assessment and mitigation strategies, we have an excellent opportunity for you. As a key member of our team, you will be actively...

**VP - Audit Manager - IA Risk Transformation - HYBRID** **Job Description Summary** The IA Risk Transformation audit team is responsible for providing audit coverage of individual initiatives under the Risk & Control Transformation Program resulting from the recent FRB and OCC consent orders, as well as the associated target state programs. These...

**Responsibilities**: - Consistently develop, execute, and deliver audits, including reporting, in a timely manner, in accordance with Internal Audit and Regulatory standards. - Lead the Business Monitoring Quarterly Reviews. - Complete Risk Assessments as required. - Collaborate with teams across the business and determine risk impacts on the overall...

Citi's Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally. IA is a change agent within Citi to enhance the control culture of Citigroup worldwide and...

Cyber Security Program Lead/Project Manager On behalf of our client in the Telco Sector, PROCOM is looking for a Cyber Security Program Lead/Project Manager. Cyber Security Program Lead/Project Manager – Job Description Lead, track and influence the SOC transformation program (automation prioritization and security controls roadmap) from a planning,...

**The Opportunity**: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded...

The Opportunity: The Manager position is an exciting newly created role that provides exposure to all areas of the business through the execution of advisory reviews (i.e. consulting engagements) as well as financial, operational, commercial and information technology related audits. Our work provides team members with an opportunity to be well rounded and...