Create Email Alert

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.

Similar Jobs

  • KTek Resourcing

    Technology Manager

    dallas, tx

    Job Description: Manage and monitor-day-today operations, maintenance, reliability, testing, rollout, upgrades, support, and general administration for client data center, communications, fiber, data network, servers, desktop services, operating systems, hardware, and software. Develop and manage the business continuity and disaster recovery plan.

    Job Source: KTek Resourcing
  • Elevance Health

    RACF Security Administrator (US)

    Grand Prairie, TX, United States

    RACF Security Administrator Location: This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of our Elevance Health PulsePoint locations listed here: Indianapolis, IN; Atlanta, GA; Mason, OH; Columbus, OH; Norfolk, VA; Dallas, TX; Tampa, FL or Hanover, MD. The RACF Security Administrator is

    Job Source: Elevance Health
  • Progent Corporation

    Senior Microsoft Exchange Expert - Online

    Irving, TX, United States

    Progent is seeking a Sr. Exchange expert to lead enterprise-level Microsoft planning and implementation projects. The ideal candidate would be a technical consultant with subject matter expertise in the area of Microsoft Exchange 2007 through 2019 and Office 365 Exchange Online as well as a solid understanding of Active Directory. This role would r

    Job Source: Progent Corporation
  • Elevance Health

    RACF Security Administrator (US)_

    Grand Prairie

    **RACF Security Administrator** **Location:** This position will work a hybrid model (remote and office). An ideal candidate must live within 50 miles of one of our Elevance Health PulsePoint locations listed here: Indianapolis, IN; Atlanta, GA; Mason, OH; Columbus, OH; Norfolk, VA; Dallas, TX; Tampa, FL or Hanover, MD. The **RACF Security Administ

    Job Source: Elevance Health
  • California Bioenergy LLC

    Information Technology Specialist

    Dallas

    • Ending Soon

    Job Description Job Description We are seeking a skilled and experienced IT Specialist to join our team and play a crucial role in managing our IT infrastructure, ensuring security, and providing user support. Location: Dallas, Tx. Responsibilities:  Design, implement, and manage the organization's IT infrastructure to ensure efficiency, relia

    Job Source: California Bioenergy LLC
  • The Container Store Inc.

    Platform & Cloud Engineering Senior Manager

    Coppell, TX, United States

    Overview: The Sr. Manager, Platform Infrastructure & DevOps is responsible for the day-to-day tactical management, technical direction and leadership of the Infrastructure, Database Administrator and DevOps teams. These teams provide engineering services and operational support for our cloud, datacenter, store, and web infrastructure and applicati

    Job Source: The Container Store Inc.
  • Elevance Health

    Data Protection Engineer

    Grand Prairie, TX, United States

    Data Protection Engineer Location: This position will work a hybrid model (remote & office). The ideal candidate will live within 50 miles of one of our Elevance Health PulsePoint office locations. The Data Protection Engineer supports the Data Protection and Monitoring Services (DPMS) team and has experience with various data structures, databas

    Job Source: Elevance Health
  • Rehrig Pacific Company

    IT Operations Manager

    Richardson

    • Ending Soon

    Job Description Job Description Purpose of Role IT Operations Manager will be responsible for overseeing a team of network technicians and administrators providing guidance and support to resolve problems efficiently. Responsible for ensuring the reliability, performance, and security of the network infrastructure, as well as managing network ma

    Job Source: Rehrig Pacific Company

IT Audit Manager Resiliency - Business Continuity - Disaster Recovery (Hybrid)

Irving, TX, United States

The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise in Resiliency - Business Continuity - Disaster Recovery to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.

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 environment and audit approach

Manage audit activities for a component of a product line, function, or legal entity at the regional or country level

Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption

Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues

Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area Qualifications

Demonstrated ability to remain unbiased in a diverse working environment

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.

Qualifications :

6-10 years of relevant experience

Highly preferred candidates will have LEAD TEAMS with IT audit experience in the Resiliency space including Continuity of Business (CoB)/Business Continuity Planning (BCPs)/ Disaster Recovery Planning (DRPs)

Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred

Effective comprehension of business side of audit function and subject matter expertise regarding technology application

Effective verbal, written and negotiation skills

Effective project management skills

Effective influencing and relationship management skills

Demonstrated ability to remain unbiased in a diverse working environment

Education :

Bachelor's/University degree, Master's degree preferred

#NAMInternalAudit

Job Family Group:

Internal Audit

Job Family:

Audit

Time Type:

Full time

Primary Location:

Irving Texas United States

Primary Location Salary Range:

$110,890.00 - $166,340.00

Citi is an equal opportunity and affirmative action employer.

Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.

Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .

View the " EEO is the Law " poster. View the EEO is the Law Supplement .

View the EEO Policy Statement .

View the Pay Transparency Posting

#J-18808-Ljbffr

Apply

Create Email Alert

Create Email Alert

IT Audit Manager Resiliency - Business Continuity - Disaster Recovery (Hybrid) jobs in Irving, TX, United States

ⓘ There was an unexpected error processing your request.

Please refresh the page and try again.

If the problem persists, please contact us with your issue.

Email address is already registered

You can always manage your preferences and update your interests to ensure you receive the most relevant opportunities.

Would you like to [visit your alert settings] now?

Success! You're now signed up for Job Alerts

Get ready to discover your next great opportunity.