Senior Audit Manager, SVP - Risk Validation (Hybrid)

The Internal Audit Risk Validation audit team is responsible for validating closure of regulatory issues owned by the Risk Management organisation. This role is focusing on issues related to Financial Risk (Market, Credit and Counterparty Credit) and issues raised by non-US regulators.

The Senior Audit Manager is management level position responsible for managing a team simultaneously delivering multiple issue validations. 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:

• Manage a team of Internal Audit professionals, recruit staff, lead professional development, build effective teams and manage a budget
• Deliver regulatory issue validation and business monitoring and governance committee reports
• Review the work produced by the team before senior level reviews
• Liaise with internal and external stakeholders on regulatory exams and manage the pipeline of regulatory issues from inception
• Act as an SME to senior stakeholders and the team
• Participate in major business initiatives and pro-actively advise and assist the business on change initiatives
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
• Analyse report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
• 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 behaviour, 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:

• Suitable Internal Audit experience in a related role, people management experience a plus
• 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 or Risk Capital (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, ACCA, 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 degree/University degree or equivalent experience
• Master’s degree preferred

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.

For further information, and to apply, please visit our website via the “Apply” button below.