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Business Risk and Control/Auditor Sr Analyst
hace 2 semanas
The Business Risk and Control Senior Analyst position is ideal for seasoned professionals who bring a wealth of experience to the table. In this role, you will apply your deep disciplinary knowledge to contribute to the development of new techniques and enhance processes and workflows within your area of expertise. By integrating subject matter and industry expertise, you play a crucial role in the effective functioning of the business. Your responsibilities will involve evaluating complex issues, exercising analytical skills to prioritize information, and demonstrating strong communication and diplomacy skills.
Responsibilities:- Assist in coordinating governance processes and executing Manager Control Assessments.
- Contribute to the quality and accuracy of the Control Framework implementation.
- Identify root causes of issues and recommend corrective actions.
- Implement Lessons Learned Policy and share learnings across business units.
- Influence decisions on control design and management.
- Support various risk categories and monitor risk exposures.
- Analyze risks associated with new activities and changes to the business.
- Ensure adherence to risk and control standards and procedures.
- 5-8 years of relevant experience.
- Proficiency in workflow systems.
- Strong project management and organizational skills.
- Excellent relationship building skills.
- Clear and concise communication skills.
- Proficiency in Microsoft Office, particularly MS Excel.
- Proficient in English, both oral and written.
- Self-motivated and detail-oriented.
Bachelor's/University degree or equivalent experience.
- Experience: Internal Auditor, External Auditor, or Audit attending.
- Background: Compliance, Risk, Internal Control, or Audit roles.
- Knowledge: Human Resources (desirable).
- Language: Fluent in English.
Job Family Group: Risk Management
Job Family: Business Risk & Control
Time Type: Full time
Citi is committed to diversity and equal employment opportunities. We welcome applicants from all backgrounds without regard to race, color, religion, gender, national origin, disability, or veteran status. Join us in shaping your career at Citi
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