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Audit Manager - Risk Validations

Company: Citi
Location: Bronx
Posted on: January 24, 2023

Job Description:

The 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.


  • 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 standardsQualifications:
    • 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 (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 environmentEducation:
      • 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:


        Time Type:

        Full time

        Primary Location:

        New York New York United States

        Primary Location Salary Range:

        $120,710.00 - $181,070.00

        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


        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, New Rochelle , Audit Manager - Risk Validations, Executive , Bronx, New York

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