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Audit Risk Management Leader

3 tygodni temu

Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat

Citi's Internal Audit division is a critical component of the company, responsible for providing independent assessments of governance, risk management, and internal control environments globally.

Job Overview

The Senior Audit Manager will oversee a complex unit within Internal Audit, developing and executing a robust audit plan, and directing audit activities for a business component at a regional or country level.

Main Responsibilities
  • Lead a team of Internal Audit professionals, overseeing their development, budget, and effective team building.
  • Deliver high-quality audit reports, regulatory validation, and business monitoring committee reports.
  • Analyze report findings, recommending interventions where necessary, and proposing creative solutions to risk and control issues.
  • Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues.
Requirements

To be successful in this role, you will require:

  • A minimum of 10 years of experience in a related role.
  • Experience in Counterparty Credit Risk, Wrong Way Risk, Settlement Risk, IMM (Internal Model Method) etc., preferred.
  • Leadership experience in audits would be an advantage.
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
  • Strong communication skills, ability to negotiate effectively, and remain unbiased in a diverse environment.