CrawlJobs Logo

Senior Auditor - Cyber & Infrastructure IA

https://www.citi.com/ Logo

Citi

Location Icon

Location:
Canada , Mississauga

Category Icon
Category:

Job Type Icon

Contract Type:
Employment contract

Salary Icon

Salary:

Not provided

Job Description:

The Senior Auditor is responsible for performing moderately complex audits and assessments of Citi’s risk and control environment, with a focus on Citi’s Technology organizations. This role emphasizes identifying current and evolving technology risks, validating controls, and collaborating across functions to improve governance and risk management processes.

Job Responsibility:

  • Complete assigned audits within budgeted timeframes, and budgeted costs
  • Monitor, assess, and recommend solutions to emerging risks
  • Contribute to the development of audit process improvements, including the development of automated routines to help focus audit testing
  • Draft audit reports, and present issues to the business while discussing practical cross-functional solutions
  • Recommend appropriate and pragmatic solutions to risk and control issues
  • Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance
  • Develop internal audit staff, and provide coaching to team members
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards

Requirements:

  • 5-8 years of relevant experience in Cyber or Information Security Risk or Audit Roles
  • Professional Certification preferred (CISA, CISSP, CIA, CPA, etc.)
  • Experience working with Excel, array formulas and integrating with external data sources
  • Experience with data in Access and integrating with external data sources and Excel tools
  • Effective verbal, written, and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Experience in data quality and governance analysis
  • Strong data analytics skills
  • Demonstrated ability to remain unbiased in a diverse working environment

Additional Information:

Job Posted:
March 21, 2025

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Senior Auditor - Cyber & Infrastructure IA

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
India , Mumbai
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • Bachelor’s degree/University degree in computer science, data science, finance, accounting, science or a related field, or equivalent experience
  • Master’s degree preferred
  • Related certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified in Risk and Information Systems (CRISC) or similar
  • Technical Skills: A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
Job Responsibility
Job Responsibility
  • Assurance Risk Assessment, Strategy & Coverage: Timely development, risk assessment, and periodic refresh of the audit plan
  • Responsible for the coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Chief Auditor Technology & Business Enablement International and Wealth International Technology

The Managing Director, Chief Auditor Technology & Business Enablement Internatio...
Location
Location
Singapore , Singapore
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 15 years of diversified management experience in audit or a related role with a focus on cyber, technology resilience and data
  • Demonstrable technology experience, including that related to the design and operation of risk and controls frameworks
  • Demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking and Wealth Management, including the provision of technology services within these areas
  • International experience is preferred within highly respected, diversified and complex institutions
  • Proven experience working with regulators and managing regulatory audits or inspections
  • A strong level of technical knowledge related to cyber security, resilience, current and emerging technologies and systems development best practices
  • Strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
  • Good understanding of AI and machine learning concepts, algorithms and techniques
  • Familiarity with data governance principles, data quality management and data privacy practices
  • Strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
Job Responsibility
Job Responsibility
  • Timely development, risk assessment, and periodic refresh of the audit plan for the scope of the role’s area of responsibilities
  • Coordination and delivery of high-quality, value-add multiple concurrent risk-based audits
  • Engagement with senior stakeholders upon receipt of supervisory letters/other regulatory communications
  • Timely delivery of high-quality and comprehensive regulatory and internal audit issue validation
  • Support and endorse the IA Quality Assurance (QA) team to address and resolve issues found by QA
  • Ensure that IA activity is sufficient and relevant to delivering timely assurance
  • Appropriately assess risk when business decisions are made
  • In collaboration with the IA International team, ensure that country-specific technology, cyber and resilience regulatory requirements are understood
  • In collaboration with the Chief Auditor for US Wealth, USCC & Functions, support the integrated risk assessment, audit plan creation and opinion for the Global Wealth business
  • Working in close collaboration with the QA team, lead the processes across Technology & Business Enablement to assess the quality outcomes of assurance work
  • Fulltime
Read More
Arrow Right

Catering Lead

Aramark Canada Ltd. is currently seeking an outgoing, professional to join the D...
Location
Location
Canada , Halifax
Salary
Salary:
16.50 - 18.36 / Hour
aramark.co.uk Logo
Aramark UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years' experience in customer service/catering required
  • Must have valid driver’s license
  • Must maintain neat and professional appearance at all times
  • Must be able to see without impairment for inspection purposes and ability to read small text such as product warning labels
  • Must be able to lift, push, and pull min. 45 lbs
Job Responsibility
Job Responsibility
  • Provide exceptional customer service to all customers and clients
  • Deliver catering supplies, including tables, chairs, linens and cutlery to event spaces
  • Deliver catering orders, including hot and cold foods, to event spaces
  • Respond to any customer questions or concerns at time of delivery
  • May assist with preparing and managing invoices
  • Adhere to all Aramark policies and procedures, including occupational health and safety and food safety
  • General preventative maintenance on vehicle (drivers checklist)
  • Maintain safe and structured driving patterns (good driving habits)
  • Other duties as assigned
Read More
Arrow Right

Barista

We're currently recruiting a driven Barista to help us create beautifully crafte...
Location
Location
United Kingdom , Southampton
Salary
Salary:
12.25 GBP / Hour
14forty.co.uk Logo
14forty
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Be a brilliant communicator and easily build relationships
  • Have previous experience in customer service
  • Strive for excellence in an eager and motivated manner
  • Take initiative and make decisions that are right for our customers
  • Have Hands-on experience with brewing equipment
  • Possess the ability to work under pressure
  • Demonstrate exceptional timekeeping and reliability
Job Responsibility
Job Responsibility
  • Preparing perfectly blended drinks and serving high-quality food that delights our customers
  • Keeping the bar area clean
  • Receiving and processing payments (cash and credit cards)
  • Being an enthusiastic team player and excellent communicator
  • Maintaining stock of clean mugs and plates
  • Learning about brewing methods, beverage blends, food preparation and presentation techniques
  • Check if brewing equipment operates properly and report any maintenance needs
  • Representing M&S and maintaining a positive brand image
  • Complying with Food Handling & Hygiene standards
  • Complying with Health & Safety regulations
What we offer
What we offer
  • Get given every opportunity to progress within a company that invests in its people, celebrates individuality, and rewards and recognises employees who go beyond the plate
  • Competitive pay, great perks and unrivalled opportunities for learning and development
  • Parttime
Read More
Arrow Right

Outpatient Nuclear Medicine Technologist

Are you interested in working for an organization passionate about love and exce...
Location
Location
United States , Glen Mills
Salary
Salary:
38.22 - 61.16 USD / Hour
christianacare.org Logo
Christiana Care
Expiration Date
July 04, 2026
Flip Icon
Requirements
Requirements
  • Associates Degree in Nuclear Medicine Technology
  • One year experience preferred
  • Knowledge, skills, and abilities relating to neonatal, pediatric, adolescent, adult, and geriatric patient care
  • Knowledge, skills, and abilities related to nuclear medicine and PET/CT procedures, techniques, radiation safety, quality control, and performance improvement practices, stress test monitoring, and EKG’s
  • Knowledge of and ability to abide by departmental standards, procedures, protocols, policies and guidelines
  • Knowledge of and ability to use nuclear medicine and PET/CT cameras, computers, and laboratory equipment
  • Ability to abide by local, state, and federal regulations
  • Ability to assess patient needs to determine which type of radiopharmaceutical to use and which procedure to follow, including additional images
  • Ability to utilize fundamental computer techniques on nuclear medicine and PET/CT equipment and Christiana Care Health Services Clinical Care System
  • Ability to prepare, verify, and administer all radiopharmaceuticals in a safe and effective manner
Job Responsibility
Job Responsibility
  • To perform diagnostic and therapeutic nuclear medicine procedures and PET/CT procedures in adherence to the Nuclear Regulatory Commission and State of Delaware Regulations and to assist physicians in the diagnosis and treatment of diseases
  • Performs diagnostic and therapeutic nuclear medicine procedures
  • Maintains compliance with local, state, and federal regulations as specified in NRC and state licenses
  • Complies with JCAHO regulations
  • Performs Nuclear Medicine and/or PET/CT procedures and quality control as defined by department protocols
  • Demonstrates complete knowledge and proficiency in the use of all contrast media injectors
  • Completes all technical assigned imaging and non-imaging procedures in the designated scheduled times
  • Performs IV, IM, subcutaneous, and intradermal injections
  • Performs accurate dose calculations
  • Completes transmission of optimum quality images to PACS system, able to digitize films, and know how to use a CD burner, if available
What we offer
What we offer
  • Full Medical, Dental, Vision and other insurance benefits
  • 403 (b) with an employer match
  • Generous Paid Time Off
  • Parttime
Read More
Arrow Right

Barista

We're currently recruiting a driven Barista to help us create beautifully crafte...
Location
Location
United Kingdom , Weston Super Mare
Salary
Salary:
12.25 GBP / Hour
14forty.co.uk Logo
14forty
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Be a brilliant communicator and easily build relationships
  • Have previous experience in customer service
  • Strive for excellence in an eager and motivated manner
  • Take initiative and make decisions that are right for our customers
  • Have Hands-on experience with brewing equipment
  • Possess the ability to work under pressure
  • Demonstrate exceptional timekeeping and reliability
Job Responsibility
Job Responsibility
  • Preparing perfectly blended drinks and serving high-quality food that delights our customers
  • Keeping the bar area clean
  • Receiving and processing payments (cash and credit cards)
  • Being an enthusiastic team player and excellent communicator
  • Maintaining stock of clean mugs and plates
  • Learning about brewing methods, beverage blends, food preparation and presentation techniques
  • Check if brewing equipment operates properly and report any maintenance needs
  • Representing Costa and maintaining a positive brand image
  • Complying with Food Handling & Hygiene standards
  • Complying with Health & Safety regulations
What we offer
What we offer
  • Get given every opportunity to progress within a company that invests in its people, celebrates individuality, and rewards and recognises employees who go beyond the plate
  • Competitive pay, great perks and unrivalled opportunities for learning and development
  • Parttime
Read More
Arrow Right

Catering Services Manager

We are seeking a detail-oriented and customer-focused Catering Manager to join o...
Location
Location
Canada , Scarborough
Salary
Salary:
58000.00 - 68000.00 CAD / Year
aramark.co.uk Logo
Aramark UK
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Valid driver’s license required for occasional use of company or fleet vehicles
  • Post-secondary education in hospitality, culinary arts, or business
  • Experience in marketing or sales within hospitality or retail is an asset
  • Proven experience in catering, hospitality, or event coordination
  • 2 years’ experience in a similar role
  • Excellent supervisory or management experience
  • Strong time-management skills and ability to work independently
  • Flexibility to work evenings and weekends based on event schedules
  • Excellent communication, attention to detail and interpersonal skills
  • Food Handler and Alcohol Service Certifications (or willingness to obtain)
Job Responsibility
Job Responsibility
  • Build and maintain strong relationships with clients and stakeholders, which developing customized catering solutions to meet client needs
  • Conduct outreach to departments and community groups to promote catering services
  • Represent the catering team at community and promotional events
  • Ensure high-quality execution of events, from planning to final presentation
  • Deliver all catering events in a timely manner
  • Planning the logistics for different events happening at the same time
  • Train and supervise staff to maintain service standards
  • Prepare and distribute event documentation to ensure all requirements are met
  • Collaborate with culinary teams on special requests and large-scale events
  • Oversee the execution of events of varying sizes, including staffing and logistics
What we offer
What we offer
  • Extended benefits including health, dental and vision from the first day of employment
  • Aramark Canada’s Defined Contribution Pension Plan from the first day of employment
  • Three (3) week’s annual paid vacation + 3 personal days
  • Employee Recognition Program including Service Awards
  • Diverse and inclusive workforce
  • Aramark Scholarship Program for dependents of full- time employees
  • Fulltime
Read More
Arrow Right

District Support Pharmacist

We’re building a world of health around every individual — shaping a more connec...
Location
Location
United States , Durham
Salary
Salary:
60.00 - 76.00 USD / Hour
https://www.cvshealth.com/ Logo
CVS Health
Expiration Date
May 16, 2026
Flip Icon
Requirements
Requirements
  • Active Pharmacist License in the state where the Store is located
  • Active National Provider Identifier (NPI)
  • Not on the DEA Excluded Parties list
  • Ability to travel within a reasonable radius to support market staffing as business needs require
  • Regular and predictable attendance, including nights and weekends
  • Ability to complete required training within designated timeframe
  • Attention and Focus
  • Customer Service and Team Orientation
  • Communication Skills
  • Mathematical Reasoning
Job Responsibility
Job Responsibility
  • Traveling the district to fill pharmacist shifts as scheduled by the District Performance Coordinator (DPC)
  • overseeing the pharmacy and serving as the Pharmacy Manager’s proxy during bench shifts without overlap
  • Supporting safe and accurate prescription fulfillment
  • Assumes Pharmacy Manager’s day-to-day duties when serving as the only or the primary pharmacist-on-duty
  • Contributing to positive patient experiences
  • Proactively offering and delivering immunizations
  • Supporting the effective management of pharmacy inventory
  • Remaining flexible for both scheduling and business needs
  • Maintaining relevant clinical and technical skills
  • Supporting access to care and helping to improve patient outcomes through pharmacist delivered clinical care
What we offer
What we offer
  • Affordable medical plan options
  • a 401(k) plan (including matching company contributions)
  • an employee stock purchase plan
  • No-cost programs for all colleagues including wellness screenings, tobacco cessation and weight management programs, confidential counseling and financial coaching
  • paid time off
  • flexible work schedules
  • family leave
  • dependent care resources
  • colleague assistance programs
  • tuition assistance
  • Fulltime
Read More
Arrow Right