Audit Manager - Risk Validations - VP
- Recruiter
- Citibank
- Location
- London, Greater London, United Kingdom, United Kingdom
- Salary
- Competitive salary
- Posted
- 28 May 2022
- Closes
- 29 May 2022
- Ref
- 21387000
- Approved employers
- Approved employer
- Job role
- Audit, Compliance/risk
- Experience level
- Manager
The Audit Manager is an intermediate level role responsible for managing a team that is performing complex and critical regulatory validation assignments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.
Responsibilities:
Qualifications:
Education:
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting
Responsibilities:
- Manage a small to medium sized team of Internal Audit professionals that delivers regulatory finding validations or audit reports, in a timely manner, and in accordance with Internal Audit and regulatory standards.
- Manage and develop junior members of the team.
- Serve as first level reviewer for various tasks.
- Collaborate with teams across the business and determine impact on the overall control environment and audit approach.
- Advise and assists the business on change initiatives, while advancing integrated auditing concepts and technology adoption.
- Apply an in-depth understanding of Internal Audit standards, policies and technology to a specific product or function.
- Use communication skills to influence a wide range of internal audiences including product, function, or regional executive management partners.
- Has the ability to operate with a limited level of direct supervision.
- Can exercise independence of judgement and autonomy.
- Acts as SME to senior stakeholders and /or other team members.
- Ability to manage teams delivering validation and other audit work.
- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards.
Qualifications:
- Experience working at VP level or equivalent.
- Understanding of risk management and control frameworks related to Financial Risk management.
- Experience with working in or auditing Risk Measurement and Management including Credit Risk, Counterparty Credit Risk, Market Risk, Risk Reporting, Risk Capital, and Treasury/ Liquidity Risk Management (Credit or Market Risk experience preferred).
- Experience of working on or auditing advanced capital models, in particular IMA and IMM a plus.
- Effective interpersonal skills for interfacing with senior levels of Audit and Risk organizations.
- Related certifications (CPA, ACA, FRM, PRM, CFA or similar) preferred.
- Effective verbal, written and negotiation skills.
- Effective project management skills.
- Effective influencing and relationship management skills.
- Demonstrated ability to remain unbiased in a diverse working environment.
Education:
- Bachelor's/University degree, Master's degree preferred
This job description provides a high-level review of the types of work performed. Other job-related duties may be assigned as required.
Job Family Group:
Internal Audit
Job Family:
Audit
Time Type:
Full time
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi") invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi .
View the " EEO is the Law " poster. View the EEO is the Law Supplement .
View the EEO Policy Statement .
View the Pay Transparency Posting