Strategic Vendor Oversight Manager
hace 7 días
About Citi:
Citi is a leading global bank with a presence in over 160 countries, serving approximately 200 million customer accounts. Our mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.
We strive to earn and maintain our clients' and the public's trust by adhering to the highest ethical standards and making a positive impact on the communities we serve.
The Third-Party Management team plays a critical role in ensuring the organization's third-party relationships are managed effectively, aligning with our commitment to responsible banking practices.
Job Description:
This role will focus on coordination of enterprise TPM audits and monitoring and oversight for enterprise integrated audits that include TPM controls or requirements for both Internal and External Third Parties.
The position will include making recommendations on policies, control activities, and ensuring timely delivery of quality audit results.
Responsibilities:
- Audit Management
Provide oversight and coordination of cross-sector and enterprise TPM end-to-end audits, business monitoring, and similar reviews.
- Direct interaction with auditors and senior management for TPM-related audits to provide proper perspective on risks and associated issues.
- Prepare analysis for Business and/or Sector teams as needed and conduct investigations on potential observations.
- Coordinate and lead meetings related to TPM audits and continuous monitoring, including assisting Business with negotiating scope and timing of reviews, monitoring requested data aggregation, and attending necessary meetings for collaboration and guidance.
- Audit Readiness and Process Validation
Conduct analysis of recent issues, trending, and most frequently tested controls for awareness and sharing of best practices across sectors, regions, and the Business.
- Participating in regular reviews of Control Execution Testing, recommending enhancements if needed based on recent audit results and trending.
- Maintain Audit Readiness tools and guidance documents based on emerging risks, recent audit issues, and frequently tested third-party controls to be leveraged across TPM.
Requirements:
- Experience: 6-10 years of relevant experience related to audit, internal audit, operational risk, or compliance.
- Skills: Advanced English level, strong time management skills, highly motivated, strong attention to detail, and comprehension skills.
What We Offer:
Citi is committed to providing its employees with opportunities for professional growth and development.
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