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Citi Internal Audit is a dynamic global function of over 2,500 professionals located across more than 60 countries, covering Citi's global businesses and service to clients and customers through its network in 98 countries. Through a culture of continuous improvement, Citi IA is focused on maintaining its position as a best-in-class IA function and is committed to investing in people, learning and development, innovation, and methodology programs. The Internal Audit mission is to provide independent, objective, reliable, valued and timely assurance to the Board, senior management and regulators of Citigroup and Citibank (and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks and to enhance the control environment. Citi operates in over 100 countries and provides consumers, corporations, governments, and institutions with a broad range of financial services and products. Citi strives to create the best outcomes for clients and customers with financial ingenuity that leads to solutions that are simple, creative, and responsive.
The Chief Auditor for Markets, Services, Wealth & US Personal Banking Technology will lead and develop a team of approximately sixty staff globally and will report to the Chief Auditor for Operations & Technology. The incumbent will be responsible for building and managing relationships with senior Operations & Technology management, including the co-Chief Information Security Officers, and the Heads of Markets technology, Services Technology, Wealth Technology and US Personal Banking Technology. In addition, the role will work closely with product and functional Internal Audit (IA) management to ensure the creation and delivery of an end-to-end technology plan for the four businesses that provides high quality assurance over the key risks for technology processes globally. Specifically, this will include a material book of work for integrated audit work, where technology supports business-led audits or visa-versa.
Critical thinking and executive presentation skills will be important requirements of the role, as themes related to risks and issues across the organization will be identified and presented to key stakeholders, such as senior management, the Audit Committee, regulators, and external audit functions. The incumbent requires a wide ranging, yet detailed knowledge of technology processes, as well as a strong understanding of the fundamental risks associated with a large investment and consumer bank. The role will entail considerable co-ordination and development of resources to meet the plan and will therefore also require strong people management and communication skills.
As a member of the broader senior leadership of Internal Audit (IA), the incumbent is also responsible for contributing to the overall management and development of Citi’s audit approach, to position Citi IA as the leading IA function in the financial services industry.
Key Responsibilities:
Experience & Qualifications:
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Job Family Group:
Internal Audit-------------------------------------------------
Job Family:
Audit------------------------------------------------------
Time Type:
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Primary Location:
New York New York United States------------------------------------------------------
Primary Location Salary Range:
$250,000.00 - $500,000.00------------------------------------------------------
Citi is an equal opportunity and affirmative action employer.
Qualified applicants will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
Citigroup Inc. and its subsidiaries ("Citi”) invite all qualified interested applicants to apply for career opportunities. If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review Accessibility at Citi.
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Other
Banking
$232k-296k (estimate)
11/29/2023
11/27/2023
BROOKLYN, NY
<25
2016
MELISSA ESPONDA
$10M - $50M
Banking