Compliance and Governance Manager
4 dni temu
Citigroup, Inc. is seeking a Compliance and Governance Manager to join our Internal Audit team. In this role, you will be responsible for managing audit activities for a component of a product line, function, or legal entity at the regional or country level. You will also collaborate with teams across the business to determine the impact on the overall control environment and audit approach.
Main Responsibilities:
- Develop, execute, and deliver audit reports in a timely manner, adhering to Internal Audit and Regulatory standards
- 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
- 6-10 years of relevant experience
- 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
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