providing independent assurance and ensuring risks are identified, controls are effective, and governance aligns with regulatory, ethical and strategic objectives
leading and developing a team with accountability for directing audit activities and assessments of the risk and control environment for T&BE Strategy, Technology Governance, T&BE OM/AI program deliverables, Emerging Technologies, Operational Resilience and Continuity of Business
providing the regular Technology and BDSR Risk Stripe Controls Assessments and Opinion reporting
oversight of the regulatory deliverables for the Technology & Business Enablement IA team
engaging with senior stakeholders upon receipt of supervisory letters/other regulatory communications
developing and maintaining proactive, constructive, solutions-driven relationships as the independent auditor with senior leadership and teams across IA, business areas and functions across Citi to provide credible challenge and positively influence Citi’s culture, ethical conduct, governance risk management, and control frameworks
leading the project to deploy Agility across the Technology & Business Enablement and AI team, demonstrating a tangible benefit in efficiency
building and sustaining an open, constructive and co-operative relationship with global and local regulators leading to dialogue and trust in the IA function

Requirements

minimum of 15 years of diversified management experience in audit or a related role with a focus on technology, data, and resilience
demonstrable technology, cyber, data, and resilience experience, including that related to the design and operation of risk and controls frameworks
demonstrable product knowledge of Markets, Services, Payments Infrastructures, Corporate and Consumer Banking, and Wealth Management, including the provision of technology services within these areas
international experience is preferred within highly respected, diversified and complex institutions
proven experience working with regulators and managing regulatory audits or inspections
a strong level of technical knowledge related to current and emerging technologies and systems development best practices, covering both large-scale change programs and ongoing operations (e.g. Private & Public Cloud infrastructures, Distributed Ledger technology, AI technology, application and infrastructure architectures)
strong knowledge of IT governance and control frameworks (e.g. COBIT, NIST, SANS)
strong knowledge of Resilience best practices
good understanding of AI and machine learning concepts, algorithms, and techniques
familiarity with data governance principles, data quality management and data security practices
strong understanding of internal audit standards (e.g. IIA Standards) and risk management frameworks (e.g. COSO)
experience in planning and executing audits including risk assessment, control evaluation and report writing
ability to identify and assess complex risks and develop effective audit procedures
proficient in Risk and Control analysis and audit concepts, governance, the design and operation of risk management and control frameworks in leading international organizations
excellent communication skills – both written and verbal
strong executive presence and interpersonal skills for interfacing with all levels within the organisation and beyond, including senior management and regulators.
effective influencing skills, a proactive and ‘no surprises’ approach in communicating issues and requests
strong critical thinking and strategic problem-solving skills, with independence of thought
self-motivated and goal orientated
willing to challenge and question the status quo, making recommendations for options and best solutions

Benefits

medical, dental & vision coverage
401(k)
life, accident, and disability insurance
wellness programs
paid time off packages, including planned time off (vacation), unplanned time off (sick leave), and paid holidays

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

auditrisk managementcontrols frameworkstechnology governancedata governanceAI technologycloud infrastructuresdistributed ledger technologyinternal audit standardsrisk and control analysis

Soft Skills

communication skillsinterpersonal skillsinfluencing skillscritical thinkingstrategic problem-solvingself-motivatedgoal orientedindependence of thoughtproactive approachability to challenge status quo