Citibank

Audit Director, Data Quality and Business Services

Recruiter
Citibank
Location
London, Greater London, United Kingdom, United Kingdom
Salary
Competitive salary
Posted
17 Aug 2022
Closes
16 Sep 2022
Ref
22515729
Approved employers
Approved employer
Job role
Audit, Finance director
Sector
Digital
Experience level
Director
The Audit Director is a senior level position responsible for contributing to the strategic direction of Citi's Internal Audit (IA) function, in coordination with the Audit team. The overall objective of this role is to manage the audit coverage for Data Governance Audit and Business Services in accordance with IA standards, Citi policies, and local regulations. Specifically
  • Citi has a firmwide Data Governance policy and standards that are adopted across the organization. This role defines the strategy and provides direct coverage over the adoption of the policies and standards, provides guidance to other teams across IA on the assessment of data risks within their audit universe and coordinates communication to senior management and regulators on the control environment.
  • Business Services coordinates an end to end assessment of critical firm activities to identify and remediate opportunities to enhance our client experience, reduce operational risk through the process and enhance overall efficiency. In addition to audit coverage of this function, this role will require coordination with IA teams across the to develop a holistic control environment view of a defined business service.


Responsibilities:
  • Deliver multiple current audits to specification, and ensure the delivery of audit reports are complete, insightful, timely, error free and concise
  • Contribute to the delivery of reports outlining IA's contributions, and oversee audit's coverage and reporting on common high risk areas
  • Provide independent assurance on the design and operating effectiveness of an area, at a global or regional level
  • Ensure timely delivery of comprehensive regulatory and internal audit issue validation, including issues arising from other external parties
  • Ensure IA meets/exceeds expectations, and support and drive the IA Transformation Program and IA's and management's efforts
  • Improve the identification, measurement, management, reporting and controls in governance, risk and control environments
  • Support and endorse the Quality Assurance (QA) function of IA, and resolve issues found by QA, improving audit processes and coverage
  • Ensure the adoption of Citigroup and Citibank Audit Committee Charters and the IA Charter, and engage in internal/external negotiations
  • 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.

Qualifications:
  • 15+ years of experience in a related role
  • Extensive background and experience in Data Governance.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Demonstrated success in business, functional and people management
  • Consistently demonstrates clear and concise written and verbal communication
  • Demonstrated ability to remain unbiased in a diverse working environment
  • Effective negotiation skills

Education:

  • Bachelor's degree/University degree or equivalent experience
  • Master's degree preferred


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

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