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Senior Auditor - Operational Risk Management

Company: Citigroup
Location: Irving
Posted on: April 10, 2021

Job Description:

Internal Audit is a global organization of over 1800 professionals covering Citi's global businesses and service to clients and customers in over 180 countries. Citi's Internal Audit division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders including the Board of Directors, senior management and Citis numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. This role participates in the timely delivery of high quality, value added assurance and audit reports for a portfolio of business activities, which meet the requirements of the Boards of Citigroup and Citibank, their affiliates and of Citis respective regulators, globally. As a member of the Operational Risk Management (ORM) IA team, the individual will assist in the execution of the IA plan relating to ORM audit coverage for Global operational risk management activities across lines of businesses. The individual is expected to work in close collaboration with all IA teams in accordance with the matrix responsibility and to leverage the product/ functional expertise of the global IA team while providing ORM related subject matter expertise to ensure seamless delivery of the IA plan. Responsibilities: --- Manage a small team of internal audit professionals that performs moderately complex audits--- Complete assigned audits within budgeted timeframes, and budgeted costs--- Monitor, assess, and recommend solutions to emerging risks--- Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing--- Draft audit reports, and present issues to the business while discussing practical cross-functional solutions--- Recommend appropriate and pragmatic solutions to risk and control issues--- Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance--- Develop internal audit staff, and provide coaching to team members--- Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as effectively supervise the activity of others and create accountability with those who fail to maintain these standards. Qualifications: --- BS/BA degree or equivalent combination of education/experience.--- Intermediate level experience in a related role with experience in business, functional and people management, with proven abilities in taking responsibility for issuing to stakeholders high quality deliverables according to strict timetables.--- Solid understanding of Operational Risk Management concepts, especially those associated with the Operational Risk Management, Basel III Frameworks and Manager Control Assessment activities.--- Effective negotiation skills, a proactive and 'no surprises' approach in communicating issues and strength in sustaining independent views. This individual must be an articulate and effective communicator, both orally and in writing, with an energetic, charismatic and approachable style.--- Strong interpersonal skills for interfacing with all levels of internal and external audit and management. Job Family Group: Internal Audit Job Family: Audit Time Type: Full time 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 (https://www.citigroup.com/citi/accessibility/application-accessibility.htm) . View the "EEO is the Law (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/eeopost.pdf) " poster. View the EEO is the Law Supplement (https://www.dol.gov/sites/dolgov/files/ofccp/regs/compliance/posters/pdf/OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf) . View the EEO Policy Statement (http://citi.com/citi/diversity/assets/pdf/eeo_aa_policy.pdf) . View the Pay Transparency Posting (https://www.dol.gov/sites/dolgov/files/ofccp/pdf/pay-transp_%20English_formattedESQA508c.pdf) Citi is an equal opportunity and affirmative action employer. Minority/Female/Veteran/Individuals with Disabilities/Sexual Orientation/Gender Identity.

Keywords: Citigroup, Irving , Senior Auditor - Operational Risk Management, Accounting, Auditing , Irving, Texas

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