Risk Management Specialist

4 dni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
Job Overview

The Audit Manager is a key member of the Citigroup, Inc. Internal Audit team, responsible for ensuring the firm's risk and control environments are compliant with audit standards and regulations.

This role requires a high degree of subject matter expertise and collaboration with business leaders to identify solutions for emerging issues.

Key Responsibilities:

  • Develop and deliver audit reports in accordance with Internal Audit and Regulatory standards
  • Review and approve Business Monitoring Quarterly summaries and lead 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 and advance integrated auditing concepts and technology adoption

Required Skills and Qualifications:

  • 6-10 years of relevant experience
  • Strong understanding of the business side of audit functions
  • Subject matter expertise in technology application, particularly in generating risk reports
  • Knowledge of governance around risk reporting processes and managing Credit Risk, Market Risk, or Enterprise Risk
  • Effective verbal, written, interpersonal, and negotiation skills
  • Strong project management and influencing skills
  • Related certifications (CPA, ACA, CFA, CIA, CISA) preferred

What We Offer:

  • A competitive compensation package
  • A hybrid working model (2 days per week at home)
  • A wide range of benefits, including paid parental leave, pension plan, multisport, holiday allowance, private medical care program, and group life insurance
  • Consideration for annual discretionary bonus
  • Access to learning and development programs, online course libraries, and upskilling platforms
  • Career progression opportunities across geographies and business lines


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