Lead Risk Management Specialist

hace 5 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Citi is seeking a seasoned Audit Director, Risk to drive strategic direction and manage multiple teams of professionals. This role oversees audit activities supporting product lines, functions, or legal entities at the global or regional level.

Responsibilities
  • Deliver current audits to specification and ensure timely delivery of comprehensive reports.
  • Provide independent assurance on design and operating effectiveness, identifying high-risk areas.
  • Ensure IA meets/exceeds expectations and supports transformation programs.
  • Improve governance, risk, and control environments through identification, measurement, management, reporting, and controls.
  • Support Quality Assurance (QA) functions and resolve issues found by QA.

This position requires 15+ years of experience in a related role, with certifications like CPA, ACA, CFA, CIA, or CISA preferred. Demonstrated success in business, functional, and people management is essential. Effective negotiation skills are also required.

The ideal candidate should have a Bachelor's degree/University degree or equivalent experience, with a Master's degree preferred. The estimated salary for this position is $120,000 - $180,000 per year, depending on location and experience.



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