Leadership Role in Risk Management
1 day ago
At Citi, we are committed to supporting your growth and development. Our team provides independent assessments of our control environment, risk management, and governance for key stakeholders including our board of directors, senior management, and regulators.
We're currently looking for a high-caliber professional to join our team as Vice President, Internal Audit Manager - Markets Technology. This role manages the timely delivery of high-quality assurance and audit reports for a portfolio of business activities, which meet the requirements of our boards of Citigroup and Citibank, their affiliates, and of our respective regulators globally.
The Role:
- Delivers on-time high-quality audit reports, internal audit and regulatory issue validation, as well as business monitoring and risk assessment.
- Effectively manages and executes audit activities for a component of a product line, function, or legal entity at the regional or country level, including a portion of the audit annual plan.
- Applies an in-depth level of expertise in one or more of our businesses and leverages this knowledge to inform audit coverage and universe completeness.
About You:
We're seeking a seasoned professional with minimum 7 years of senior-level experience in a related role, with experience in business, functional, and people management, and proven abilities in executing concurrently on a portfolio of high-quality deliverables to stakeholders according to strict timetables.
You should have specific subject matter expertise regarding technology application control disciplines and if possible, an understanding of markets products. Experience in managing teams and managing integrated internal audit and assurance delivery within a matrix reporting environment is also required.
A strong negotiator with a proactive and 'no surprises' approach in communicating issues, you must be able to sustain independent views. As an articulate and effective communicator, both orally and in writing, with an energetic, charismatic, and approachable style, you will be an excellent fit for this role.
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