Internal Audit Innovation- Business Analytics Group Manager

Recruiter
Citibank, N.A.
Location
Tampa
Salary
Competitive
Posted
22 Feb 2021
Closes
13 Mar 2021
Job role
Audit
Contract type
Permanent
Hours
Full time
The Audit Innovation function is looking for a Senior Manager to join the team. The Audit Innovation and Analytics function works with members of Internal Audit to identify automation opportunities and develop processes to support the development of audit analytics. The candidate must be proficient in the development and use of analytics technology and tools to provide automated solutions that enhance audit efficiency and effectiveness, and have functional knowledge of banking processes and related risks and controls. This role provides the Internal Audit organization best in industry capabilities with business intelligence and advanced analytics leadership.Key Responsibilities:Leadership and subject matter expertise in the development of audit processes improvements.Manages a complex and critical unit within Internal Audit, including team of 3+ Innovation professionals. Recruits staff, develops talent, and builds effective teams.Possesses a broad and comprehensive understanding of different Internal Audit standards, policies and local regulations; applies knowledge of high risk areas including: Consumer or Investment Banking, technology management; project/program management; and regulatory complianceDevelops effective senior line management relationships and has a strong understanding of the businesses. Partners with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.Recommends appropriate and pragmatic solutions to risk and control issues.Uses excellent communication skills in order to influence a wide range of internal audiences including respective product, function, or regional executive management partners.Provide coaching to team members regarding technical coding skills and the use of automation in all phases of the audit process.Ability to be hands–on in the development of analytics solutions, as neededServes as lead reviewer for all types of reviews, including complex technical coding.Promote continuous improvement in all aspects of audit automation activities (e.g., technical environment, software, operating procedures).Assisting in defining data needs, designing and executing audit analytics during audits in accordance with the audit methodology and professional standards.Strong verbal and written communication skills to clearly articulate analytics requirements and results, and make practical recommendations for analytics enhancements.Qualifications and CompetenciesBA/BS or equivalent preferably in Computer Science, Management Information SystemsAt least 6 years of business / audit analyst experience in providing automated solutions to business needsAt least 5 years of managerial experience overseeing the performance and development of othersWork experience in global environment and in banking or financial servicesSenior level experience in a related role with proven abilities in taking responsibility for executing concurrently on a portfolio of high quality deliverables to stakeholders according to strict timetables.Specific subject matter expertise regarding technology application control disciplines and a solid business understanding of various financial services products.Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views.Articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable styleStrong interpersonal and multicultural skills for interfacing with all levels of internal audit and managementExcellent technical, programming and databases skillsSelf–driven, problem solving approach. Understanding of procedures and following these to keep quality and security of processes.Mastery in one or more of the following technical skills or similar programming language:SASSQLVBAPythonJAVAProficiency in at least one of the following Data Visualization tools is a plus:Power BIMicrostrategyQlikViewExperience of the following areas is a plus:Business Intelligence including use of statistics, data modeling, data mining and predictive analyticsData science applications such as machine learning, natural language processing, and/or robotic process automationBig Data analysis including big data dedicated use like HUE, HiveProject Management / Solution Development Life CycleJob Family Group: Decision ManagementJob Family:Business AnalysisTime Type: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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