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Risk Assessment Professional

2 tygodni temu


Warszawa, Mazovia, Polska Citigroup, Inc. Pełny etat
Company Overview
Citigroup, Inc. is a leading global financial institution that serves as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.

About Our Team
The Internal Audit division in Warsaw includes over 150 employees and provides independent assessments of the company's governance, risk management, and internal control environment for key stakeholders globally. Internal Audit is one of Citi's key components with over 1,500 professionals globally covering Citi's global businesses and services, and a change agent within Citi aimed to enhance the control culture of Citigroup worldwide.

Job Description
We are seeking a highly skilled Risk Assessment Professional to join our team in Warsaw. The ideal candidate will have at least 4 years of relevant work experience in the domain of technology infrastructure and experience with auditing processes. The successful candidate will be responsible for performing moderately complex, end-to-end and country technology infrastructure audits, including drafting high-quality audit reports, presenting issues to stakeholders, and discussing practical cross-functional solutions.

Key Responsibilities
  • Perform technology infrastructure audits, including risk assessment and monitoring.
  • Draft and present high-quality audit reports to stakeholders.
  • Develop and implement solutions to address identified risks and control gaps.
  • Collaborate with cross-functional teams to ensure effective implementation of audit recommendations.

Required Skills and Qualifications
To succeed in this role, you will need:
  • A minimum of 4 years of relevant work experience in technology infrastructure.
  • Experience with auditing processes is highly preferred.
  • Subject matter expertise regarding audit technology's application.
  • Strong verbal and written communication and influencing skills.
  • Ability to work independently and as part of a team.

Benefits
As a valued member of our team, you can expect a competitive compensation package, a supportive work environment, and opportunities for career growth and development. Some of the benefits we offer include:
  • Award-winning pension plan.
  • Private Medical Care Program.
  • Group Life Insurance.
  • Employee Assistance Program.
  • Access to a wide variety of learning and development programs.