Risk Management Specialist
3 weeks ago
About the Role
We are seeking a highly skilled Risk Management Specialist to join our team as Audit Manager. In this role, you will be responsible for managing the timely delivery of high-quality audit reports and ensuring that our business activities meet the requirements of our Boards of Directors and regulators.
Key Responsibilities
- Deliver high-quality audit reports and Internal Audit and Regulatory issue validation
- Effectively manage and execute audit activities for a component of a product line, function, or legal entity at the regional or country level
- Apply in-depth expertise in one or more of the Bank's businesses and leverage this knowledge to inform audit coverage and universe completeness
- Proactively advance integrated auditing concepts and use of technology
Requirements
- University degree or equivalent, related certifications (CPA, ACA, CFA, CIA, CISA or similar) are a plus
- Minimum 7 years senior level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables
- Specific subject matter expertise regarding technology application control disciplines and if possible an understanding of Markets products
- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views
Educational Requirements
- Bachelor's/University degree, Master's degree preferred
Citi is an equal opportunity and affirmative action employer.
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