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Advanced degree or certifications (i.e., CIA, CISA). As a member of the Data Governance & Audit team, you will execute audit programs designed to measure and report on enterprise data management and records management policies and governance.
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One of the following professional qualifications is preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Cloud Security Professional (CCSP.
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Relevant industry certifications, for example, CISSP, CCSK, CISA; ability to drive innovation, new practices; experience interacting with regulators (Federal Reserve, OCC, CFPB) Relevant industry certifications, for example, CISSP, CCSK, CISA; ability to drive innovation, new practices; experience interacting with regulators (Federal Reserve, OCC, CFPB.
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Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred. The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment.
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Professional qualifications such as a CPA, CISSP, CISM, CISA, CRISC etc. Professional qualifications such as a CPA, CISSP, CISM, CISA, CRISC etc. The Internal Controls Testing Analyst will determine compliance with the Internal Controls Management Policy and Standard, through monitoring and testing or other assessment methods.
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CIA, CISA, CPA, CAMS, or other applicable audit-related certifications are a plus. Performing data analysis using data mining and visualization techniques (Alteryx, Tableau, SAS, SQL, R, Python.
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One or more of the following certifications preferred (CISSP, CISM, CISA)ADDITIONAL ABILITIES REQUIRED. KEY RELATIONSHIPSDirector, Security & Information Governance, Chief Technology Officer, Security Management Team, IT Directors and Managers, Security Operations, Forensics and Incident Response, Security Intelligence and other IT teamsESSENTIAL DUTIES.
$137,000 - $258,000 a yearExpandApply NowActive JobUpdated Today - UpvoteDownvoteShare Job
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Minimum 3 years of experience in financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing.
$37 - $40 an hourFull-timeExpandApply NowActive JobUpdated Today
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