Audit Manager - Risk Transformation
Citi Brasil
Varsovia, Polonia
1 d. temu

Location : Citi Solutions Center, Warsaw, Generation Park, 36 Prosta Street

Citi Solutions Center is the main EU banking entity for Citi in EMEA with a presence in 25 European countries. It covers several key business lines including Markets and Securities Services, Treasury and Trade Services, Corporate and Investment Banking, Consumer and many others.

Our Warsaw-based Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citi’s numerous regulators globally.

IA is one of Citi's key components with over 1500 professionals covering Citi's global businesses and service, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

Job Purpose

We are delighted to announce that due to our constant growth, we now have a new opening in Warsaw for Audit Manager within our Internal Audit Transformation Team.

The role is responsible for interacting with Citi's Risk Management function and to support a cross-functional team of audit professionals through the development and execution of a comprehensive plan of coverage over the change and transformation activities impacting Risk Management.

The Incumbent will report to the Senior Audit Manager.

About the Team :

The Internal Audit Transformation Team is a central team within Internal Audit, reporting to the Chief Auditor for Citibank, N.

A., focused on oversight of IA’s review of the Firm-Wide Transformation initiatives. This team will be accountable for oversight, coordination and direction within IA to enable consistent and timely review of Transformation initiatives by developing and maintaining strong working relationships with Internal Audit Product / Functions team(s), Business & Functions Risk / Control, Program leads and Citi’s CAO Transformation team.

The team will also be responsible for effective check and challenge, driving consistency, developing templates and design principles for IA to review Transformation, structuring and resourcing needs, coordination, aggregation, and reporting from an IA perspective of the Citi Transformation Program.

Key responsibilities :

  • Develop and execute audit plans
  • Manage audit activities for a component of a product line at the regional or country level including a portion of the annual audit plan
  • Review and approves the Business Monitoring Quarterly summary and serve as lead 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.
  • Appropriately assess risk when business decisions are made
  • Key skills and qualifications :

  • Experience in Risk Management and control frameworks related to at least one of the Financial Risk disciplines (market risk, retail credit risk, wholesale credit risk, counterparty credit risk, operational risk, etc.)
  • Very good understanding of Risk is a must in this role.
  • Experience acquired in 1st, 2nd, and 3rd line on one or more of the following topics with risk focus preferable : Enterprise Risk Framework, Risk Appetite framework, New Product / Activity, Price Risk, Stress Testing, VAR, Risk sensitivities, Independent Price Verification and Valuations, Pricing and Risk model development, model risk management and governance, counterparty credit risk measurement, Risk Data Quality, product control and P&L attribution, etc.
  • Experience in regulatory remediation or change projects preferred
  • Related certifications (CPA, ACA, CFA, CIA, CISA 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
  • What we offer :

  • At Citi Solutions Center we cooperate with other Citi entities from all over the world. Working in our organization involves working on international projects, in a culturally diverse and dynamic environment as well as learning top quality organizational culture.
  • Opportunity to further expand knowledge in the area of Internal Audit function
  • Long-term career path across geographies and business lines
  • Friendly work atmosphere
  • Competitive social benefits (discretionary yearly bonus, medical care, multisport, life insurance, pension plan, holiday allowance, home office, flexible working schedule and other).
  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized
  • A supportive workplace for professionals returning to the office from childcare leave
  • 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 :

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