Irving, TX, US

PM (ATC) - (CREQ124462)


Proactively monitor the Operational and IT Risks for applications within scope, in line with Citi defined Risk & Control framework
Liaise with tech leads, internal and external teams to ensure risks commitments are delivered on-time, and articulate to senior management
Proactively contribute to improvement of governance structure to strengthen R&C
Audit management - liaise with tech leads and Internal/External audit teams for successful and on-time audits
Lead escalations as appropriate within different groups to resolve conflicts
Required Skills:
Good understanding of IT General Controls is key
As the role is quite hands-on, it is important the candidate can put on multiple hats, able to provide a credible challenge to tech leads
Candidate must come from BA/Tech background
Exposure to working with/contributing to audit requests - Good to have
Solid experience managing different types/levels of software projects, in enterprise environment (preferably Banking/Financial Services)
Experience of building dashboard in PowerBI or similar tool would be highly beneficial but not mandatory

Nice to Have Skills
Good communication and presentation skills
Experience in Agile Methodology

Primary Location

: US-TX-Irving


: Full Time

Employee Status

: Executive

Job Type

: Experienced


: No

Job Posting

: 22/03/2022, 10:46:03 PM

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