Senior Risk Management Specialist

hace 4 semanas


San Francisco, Heredia, Costa Rica Citi A tiempo completo

Audit Manager Job Description at Citi

The Audit Manager is an intermediate to advanced level role responsible for overseeing audits and assessments of Citi's risk and control environments. The role requires effective management of a team that delivers high-quality audit reports in accordance with Internal Audit and regulatory standards.

Responsibilities:

• Develop and execute comprehensive audit plans to ensure alignment with business objectives and regulatory requirements
• Manage a team of Internal Audit professionals to deliver audit reports, conduct risk assessments, and identify areas for improvement
• Recruit, develop, and manage a team of talented professionals, including budget management and staff development
• Collaborate with cross-functional teams to identify and mitigate risks, and ensure the overall control environment aligns with audit standards
• Advise business leaders on change initiatives and provide guidance on integrated auditing concepts and technology adoption
• Communicate effectively with various stakeholders, including senior management and executive partners

Qualifications:

• 6-10 years of relevant experience in risk management, audit, or a related field
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Strong verbal, written, and negotiation skills, with effective project management and influencing skills
• Ability to remain unbiased in a diverse working environment, with a strong understanding of audit standards and regulatory requirements
• Bachelor's/University degree, Master's degree preferred

This job description provides a high-level overview of the role. Additional responsibilities may be assigned as required.

Additional Requirements:

• Advanced English is a mandatory requirement for this role
• Experience leading audits is a mandatory requirement
• Citi is an equal opportunity and affirmative action employer, committed to diversity and inclusion in the workplace



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