Audit Manager - Risk Validations
Company: Citi
Location: Mill Neck
Posted on: May 15, 2022
Job Description:
Job DescriptionThe Risk Validations Audit Manager is an
intermediate level role responsible for managing a team that is
performing complex and critical regulatory issue validations in
coordination with the Audit team. The overall objective is to
recruit, develop, and manage an effective Internal Audit team, that
ensures the firm meets audit standards and regulations in
partnership with business leaders.
Responsibilities:
- Execute regulatory issue validations from end-to-end including
the development of the regulatory issue validation strategy,
execution and oversight of fieldwork, and reporting
- Manage a small to medium sized team of Internal Audit
professionals that executes regulatory issue validations, in
accordance with Internal audit and regulatory standards
- Recruit staff, develop talent, build effective teams, and
manage a budget
- Manage regulatory issue validations related to enterprise risk
including, risk governance and operational risk topics
- Collaborate with teams across the business and determine impact
on the overall control environment
- Advise and assists the business on change initiatives, while
advancing integrated auditing concepts and technology adoption
- Apply an in-depth understanding of Internal Audit standards,
policies and technology to enterprise risk
- Use communication skills to influence a wide range of internal
audiences including product, function, or regional executive
management partners
- Has the ability to operate with a limited level of direct
supervision
- Can exercise independence of judgement and autonomy
- Acts as SME to senior stakeholders and/or other team
members.
- Produce management reporting for the IA Risk Validations
team
- 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
Qualifications:
- 6-10 years of relevant experience
- Related certifications (CPA, FRM, CFA, CIA or similar)
preferred
- Understanding of risk management and control frameworks related
to Enterprise and/or Financial Risk management
- Experience with working in or auditing Independent Risk areas
including Risk Governance, Operational Risk, Credit Risk, Market
Risk, Risk Reporting, Risk Capital (Enterprise Risk or Credit Risk
experience preferred)
- Effective interpersonal skills for interfacing with senior
levels of Audit and Risk organizations
- Effective verbal, written and negotiation skills
- Effective project management skills
- Strong excel skills are a plus
- Experience in management reporting is a plus
- 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
This job description provides a high-level review of the types of
work performed. Other job-related duties may be assigned as
required.-------------------------------------------------Job
Family Group: Internal
Audit-------------------------------------------------Job
Family:Audit------------------------------------------------------Time
Type:Full
time------------------------------------------------------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 .View the
"" poster. View the .View the .View the
-----------------------------Effective November 1, 2021, Citi
requires that all successful applicants for positions located in
the United States or Puerto Rico be fully vaccinated against
COVID-19 as a condition of employment and provide proof of such
vaccination prior to commencement of employment.
Keywords: Citi, Stamford , Audit Manager - Risk Validations, Executive , Mill Neck, Connecticut
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