Risk Management Specialist

hace 1 mes


San Francisco, Heredia, Costa Rica Citi A tiempo completo
Job Summary

Citi is seeking a highly skilled Risk Management Specialist to join our team. The ideal candidate will have a strong background in risk management and a proven track record of identifying and mitigating operational risks.

The successful candidate will be responsible for:

  • Coordinating enterprise TPM audits and monitoring and oversight for enterprise integrated audits that include TPM controls or requirements for both Internal and External Third Parties.
  • Preparing analysis for Business and/or Sector teams as needed and conducting investigations on potential observations.
  • Communicating extensively and ensuring strong partnerships with Senior Managers, Business Stakeholders, 1st, 2nd and 3rd lines of Defense, business process owners, functional areas and US and Non-US Audit teams.

The successful candidate will have:

  • 6-10 years of relevant experience related to Audit, Internal Audit, Operational Risk, Compliance.
  • Advanced English level.
  • Experience in the risk & control, compliance or audit space.

Citi is an equal opportunity employer and welcomes applications from diverse candidates. If you are a motivated and experienced risk management professional, please submit your application.



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