Risk Management Specialist

hace 4 días


San Francisco, Heredia, Costa Rica Citi A tiempo completo

**Job Overview**

Citi is a leading global bank seeking an experienced Audit and Compliance professional to join its Internal Audit team. The ideal candidate will have a strong background in risk management and internal control, with the ability to perform complex audits and provide high-quality recommendations.

Key Responsibilities:

  • Perform moderately complex audits, including drafting reports and presenting findings to stakeholders.
  • Draft audit reports and present issues to the business while discussing practical solutions.
  • Complete assigned audits within budgeted timeframes and costs.
  • Monitor, assess, and recommend solutions to emerging risks.
  • Contribute to the development of audit processes improvements, including the development of automated routines.

Qualifications:

  • 5-8 years of relevant experience in risk management and internal control.
  • Effective verbal and written communication and negotiation skills.
  • Effective project management skills.
  • Demonstrated ability to remain unbiased in a diverse working environment.
  • Strong financial knowledge and/or experience related to accounting, ledger, close, adjustments, and regulatory reporting processes.


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