Senior Audit Manager - Capital Markets Operations, SVP (Hybrid)

Overview

Acting as the functional heart of our business, Operations makes everything work on time and on target, in a world that demands lightning-fast transaction speeds, pinpoints execution accuracy and full visibility. It ensures global transactions flow smoothly around the clock, wherever we do business. Without it, the daily clearance, settlement and execution of a trillion dollars' worth of trades and the weekly movement of tens of billions of dollars in dozens of world currencies would come to a complete standstill. Success Profile You'll have strong communication, planning and organizational skills which will benefit you and the team. Our teams need individuals who can research, process, and interpret large amounts of information everyday which will allow you to make ethical decisions with integrity

• Analytical
• Adaptable
• Logical
• Quick-thinking
• Multi-tasker
• Efficient

Responsibilities

Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to the Internal Audit Capital Markets Operations team.

By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

We are seeking a Senior Internal Audit Manager to join this dynamic team, focused on leading complex and critical audits and assessments of Citi's risk and control environments related to Capital Markets Operations and other Operations areas within Institutional Clients Group (ICG).

Department Overview:

Citi Institutional Client Group (ICG) provides world-class products and financing solutions for corporations, governments, and institutional investors through dominant underwriting, sales and trading, and distribution capabilities. ICG Operations is a key support and control partner to the business, providing operational support to all trading areas across a number of sites globally.

The ICG Markets Operations audit team is responsible for coverage of key operational processes, including settlements (e.g. FX, equity, fixed income, commodities and OTC derivative transactions), payments, asset servicing (corporate actions & income) and margin call processing. Additionally, other critical operations functions such as reconciliations, reference data management and non-financial regulatory reporting is covered within the team's broader portfolio.

Responsibilities:

• Develops and executes a robust Audit Plan, by reviewable entity, for assigned businesses in accordance with Internal Audit standards, relevant government statutes and regulations and policies.
• Delivers on time high quality audit reports, Internal Audit and regulatory issue validation as well as business monitoring and governance committee reporting.
• Directs complex audit activities for a component of a product line, function, or legal entity at the regional or global level including a portion of the audit annual plan.
• Applies comprehensive expertise in one or more of the corporation's businesses and leverages this knowledge into a leadership role in one or more teams.
• Proactively advances integrated auditing concepts and use of technology. Closely follows latest trends in own field and adapts them for application within own job and the business
• Manages a complex and critical unit within Internal Audit, including a medium sized team of Internal Audit professionals. Recruits staff, develops talent, builds effective teams, and manages a budget.
• Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies a broad and comprehensive knowledge of high risk areas including: Investment Banking, technology management; project/program management; regulatory compliance or supplier management.
• Leads the professional development of Internal Audit staff.
• Develops effective senior line management relationships and has a strong understanding of the businesses.
• Applies an in-depth understanding of the inter-relationships of business and support units throughout the corporation and how they impact the overall control environment and the audit approach.
• Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners. May negotiate internally often at higher levels on matters which will have a major impact on the area managed.
• Demonstrates strong judgment, political astuteness, and sensitivity to cultural diversity.
• Possesses strong project management and interpersonal skills, makes sound decisions, exhibiting initiative and intuitive thinking. Consulted often by others for advice and opinions and recognized as a leadership role model.
• Participates in major business initiatives and pro-actively advises and assists the business on change initiatives.
• Frequently involved in matters that require complex judgments and solutions based on sophisticated analytical thought such as identifying solutions for a variety of complex and novel audit control issues.
• Analyzes reporting findings; Recommends appropriate interventions where needed. Proposes creative and pragmatic solutions for risk and control problems.
• Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
• Serves as lead reviewer for all types of reviews, including the most complex.
• Reviews and approves Business Monitoring Quarterly Summaries.

Qualifications:

• Extensive experience in a related role at Senior Vice President level or equivalent.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
• Demonstrated successful experience in business, functional and people management
• Proven ability to execute concurrently on a portfolio of high quality deliverables according to strict timetables
• Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
• 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
• Exceptional candidates who do not meet these criteria may be considered for the role provided they have the necessary skills and experience.

What we can offer you:

By joining Citi you will not only be part of a business casual workplace with a hybrid working model, but also receive a competitive base salary, paid annual leave, and enjoy a whole host of additional benefits such as;

• Discretional annual performance related bonus
• Private Medical Care
• Life Insurance
• Pension Plan
• Paid parental leave
• Access to an array of learning and development resources

Job Family Group:
Internal Audit

Job Family:
Audit

Time Type:
Full time

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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.

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