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Risk Management Leader

1 tydzień temu

Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
Role Overview:

Citigroup, Inc. is seeking a highly skilled Risk Management Leader to join our Internal Audit team. As a key member of the organization, you will be responsible for leading moderately complex audits and assessments of Citi's risk and control environments. Your in-depth subject matter expertise will enable you to ensure that the firm meets audit standards and regulations.

Main Responsibilities:
  • Develop, execute, and deliver audit reports in a timely manner, adhering to Internal Audit and Regulatory standards
  • Review and approve Business Monitoring Quarterly summaries, serving as lead reviewer for all reviews
  • Collaborate with teams across the business to determine the impact on the overall control environment and audit approach
  • Manage audit activities for a component of a product line, function, or legal entity at the regional or country level
  • Advise the business on change initiatives while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
Key Skills and Qualifications:
  • 6-10 years of relevant experience
  • Strong comprehension of the business side of audit functions
  • Subject matter expertise regarding technology application, particularly the technology used to generate risk reports
  • Knowledge of governance around risk reporting processes and understanding of how to manage Credit Risk, Market Risk, or Enterprise Risk
  • Effective verbal, written, interpersonal, and negotiation skills
  • Strong project management skills
  • Influencing and relationship management skills
  • Related certifications (CPA, ACA, CFA, CIA, CISA, or similar) preferred