Vice President
1 month ago
At Citi , we get to connect millions of people across hundreds of cities and countries every day. And we've been doing it for more than 200 years. We do this through our unparalleled global network. We provide a broad range of financial services and products to our clients – whether they be consumers, corporations, governments or institutions – to help them meet their biggest opportunities and face the world's toughest challenges.
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 thereby support senior management decision making around the globe.
We’re currently looking for a high caliber professional to join our team as Vice President - Internal Audit, Data Analytics - Hybrid. (Internal Job Title: Vice President . – C13. ) . Being part of our team means that we’ll provide you with the resources to meet your unique needs, empower you to make healthy decision and manage your financial well-being to help plan for your future. For instance:
Citi provides programs and services for your physical and mental well-being including access to telehealth options, health advocates, confidential counseling and more. Coverage varies by country.
We believe all parents deserve time to adjust to parenthood and bond with the newest members of their families. That’s why in early 2020 we began rolling out our expanded Paid Parental Leave Policy to include Citi employees around the world.
We empower our employees to manage their financial well-being and help them plan for the future.
Citi provides access to an array of learning and development resources to help broaden and deepen your skills and knowledge as your career progresses.
We have a variety of programs that help employees balance their work and life, including generous paid time off packages.
We offer our employees resources and tools to volunteer in the communities in which they live and work. In 2019, Citi employee volunteers contributed more than 1 million volunteer hours around the world.
In this role, you’re expected to:
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 audits, issues and regulatory validation, business monitoring and governance reporting which meet the requirements of the Boards of Citigroup and Citibank, their affiliates, and of Citi’s respective regulators, globally.
Responsibilities:
Develops and maintains Computer Assisted Audit Tools and Techniques (CAATTs) using SQL based analytical tools (e.g. Python, SAS, SSMS, etc.).
Performs independent testing of business data extractions and segmentations for completeness, accuracy, and applicability to internal audit testing and regulatory requirements across multiple platforms.
Support Risk Based Audits and Issue Validation through independent testing of data sets across multiple platforms, including Teradata, Oracle, SQL Server, and other databases for accuracy and applicability to internal audit testing and regulatory requirements.
Develops and supports analytical solutions for continuous auditing across a wide array of Citi’s vast data landscape.
Leverages data science (statistics, NLP, ML, AI) to conduct broad and deep testing to identify data quality concerns, or potential weaknesses in data governance.
Serves as lead analyst for all types of reviews and leads time-based project teams as required.
Possesses strong analytical and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking.
Applies knowledge of key regulations to influence analytical testing strategies.
Develops effective line management relationships to ensure strong understanding of the business.
Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
As a successful candidate, you’d ideally have the following skills and exposure:
Overall 10+ years work experience with Significant and demonstrable experience in writing SQL queries (T-SQL, P/L SQL, SAS, Tableau) with a minimum of 5+ years of experience across environments
Senior level experience in a related role with experience in providing scheduled and ad-hoc analytics or reporting, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.
Experienced understanding of management information systems, data analytics tools, and related best practices and control initiatives across the financial services industry.
Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.
Strong interpersonal skills for interfacing with all levels of management.
Education:
Bachelor’s degree/University degree or equivalent combination of education/experience. Degree in Analytics, Data Science, MIS, Mathematics, Computer Science, or Information Technology (IT) preferred.
Working at Citi is far more than just a job. A career with us means joining a family of more than 230,000 dedicated people from around the globe. At Citi, you’ll have the opportunity to grow your career, give back to your community and make a real impact.
Take the next step in your career, apply for this role at Citi today
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Job Family Group:
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Job Family:
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Time Type:
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