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.
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
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:
Audit
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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