IT Support

• Manage and execute audit engagements across Capital Markets activities
• Lead audit teams and review workpapers
• Analyze findings and develop actionable recommendations
• Foster a collaborative and innovative environment
• Proactively manage projects and resources

Audit Manager, US Capital Markets

• Leading strategic, complex, platform opportunities.
• Identifying and analyzing key systems, dependencies, and integration points within the overall solution landscape, developing solution maps.
• Providing expert guidance to sales and deal teams on how to differentiate with Workday technology.
• Collaborating across functional groups (Value Management, Services, Customer Success Management) to create customer experiences that build long-term, sustainable relationships.

Enterprise Architect

• Deliver audit reports, Internal Audit and Regulatory issue validation and business monitoring and governance committee reports relating to AI model development, validation and deployment
• Act as a trusted subject matter experts on AI Model risks and controls across the IA team
• Oversight of portfolios within the AI Non-model Objects team including stakeholder engagement, assessment of key emerging and inherent risks, etc.
• Participate in business initiatives and pro-actively advise and assist the business on change initiatives
• Implement integrated auditing concepts and technology, and follow trends in the Audit field and adapt them for the Audit function
• Identify solutions for a variety of complex and unique control issues, utilizing complex judgement and sophisticated analytical thought
• Analyze report findings, and recommend interventions where needed, proposing creative and pragmatic solutions to risk and control issues
• Partner with Directors and Managing Directors to develop approaches for addressing broader corporate emerging issues
• 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

Senior Audit Manager – AI Non-model Objects

• Define and govern enterprise architecture frameworks, standards, and reference architectures
• Develop technology roadmaps aligned to business transformation objectives
• Drive architecture governance, design reviews, and compliance adherence across programs
• Lead end-to-end cloud migration programs (AWS, Azure, GCP) from legacy/on-prem systems
• Drive application modernization initiatives, including monolith to microservices transformation and cloud-native refactoring
• Architect and enable SaaS platforms with multi-tenancy, scalability, and security
• Provide technical leadership across full-stack engineering teams

• Generally leads a team focused on assigned audit
• Responsible for planning of audits
• Works at direction of Audit Manager
• Provides on-the-job training for staff
• Assists in providing feedback on completion of staff evaluations

Audit Manager I – FRM – Liquidity

• Provide analytics and reporting support for development and monitoring of credit products
• Support development and enhancement of new and existing credit strategies
• Partner with Strategy Team counterparts
• Support creation of presentations to senior leadership
• Manage the Investment Review Sub-Committee credit process
• Research and provide answers to Provider inquiries
• Drive balanced growth and Provider satisfaction
• Enforcement of existing Bank credit policies

AVP, Portfolio Credit Manager – Health & Wellness

• Lead, coach, and develop Credit Support Associates, providing day-to-day direction on priorities, workflow, and deadlines
• Review outputs to ensure accuracy, completeness, and alignment with policy
• Act as escalation point for complex issues and support team decision-making
• Oversee underwriting support, monitoring, and portfolio management activities for traded products transactions
• Guide preparation of monitoring materials, including covenant tracking and deliverable management
• Ensure financial statements, NAVs, and other requirements are sourced and tracked in accordance with credit documentation
• Oversee onboarding activities and review client and transaction documentation
• Extract and track key terms, covenants, and reporting requirements
• Partner with Operations to ensure accurate trade booking and lifecycle management
• Manage pre- and post-closing activities
• Identify and resolve data quality issues across credit and risk systems
• Oversee monitoring ticklers and portfolio tracking requirements
• Drive process improvements and enhance workflow efficiency, including leveraging tools such as Microsoft 365 Copilot
• Ensure adherence to credit policies, procedures, and risk standards

Credit Manager I – Global Markets Credit

• Researches and identifies market trends and funding; builds relationships with market contacts and maintains a network that yields business development intel
• Develops strategy for key client targets in conjunction with technical & BD leaders.
• In coordination with the Pursuit Manager, searches for RFPs and channels them to appropriate firm audiences.
• Participates in pre-proposal & pre-interview planning with technical teams to help develop and apply the established win strategy.
• Coordinates, writes, edits and produces pursuit marketing materials (qualifications packages, proposals, presentations/interviews, etc.) with minimal oversight.
• Solicits and coordinates information from sub consultants and other team members for inclusion in proposal and presentation materials.
• Participates in pre-interview planning and presentation rehearsal and provides coaching as necessary.
• Gathers, formats and maintains accurate, up-to-date segment marketing information including staff bios, project descriptions and statistics, and other information for marketing purposes.
• Researches target opportunities as directed, sharing relevant information with other teams as required.
• Engages Content Strategists to capture opportunities for award submissions, case studies, photography, or other ways to “package” segment expertise.
• Collaborates with the Brand Manager on the development of standard collateral and marketing pieces for segment’s audiences.
• Identifies and manages opportunities for tradeshows, industry events, speaking engagements, or other advertising and sponsorships that reach segment’s target audiences.

Senior Marketing Pursuit Specialist

• Delivering white glove service for support requests for end users, workstations, conference rooms, and any other IT managed resources
• Work with our IT Infrastructure, Implementation, Relationship Management, and Service Desk teams supporting our client both as front-line Service Desk support, dedicated onsite support, and on implementation projects
• Install, configure, and support local desktop applications in a Windows based environment
• Install, configure, and support virtual and physical workstations (desktops/laptops with multiple monitors)
• Monitor ticketing systems for inbound support requests, ensuring timely acknowledgment and response in accordance with defined SLAs
• Monitor infrastructure and system alerts across all monitoring platforms, identifying, investigating, and escalating issues as required
• Perform system health checks following a detailed checklist to verify the status of critical systems and services, addressing or escalating issues as necessary
• Execute routine maintenance tasks as directed, ensuring adherence to standard operating procedures and change management processes
• Managing and updating IT inventory
• Coordinate escalations by contacting escalation team members or responsible personnel in the event of critical incidents requiring immediate attention.
• Recommend and implement solutions that will help to propel Siepe’s reputation as a high-quality IT services provider in the financial services space
• Work closely with senior leadership on opportunities where technical expertise is required during the business development process

IT Help Desk, Tier 1

• Define and drive the organization's architectural vision and roadmap for enterprise use-cases in Agentic AI, GenAI, Machine Learning, Data strategies for AI needs
• Serve as the technical liaison between business units and IT departments
• Establish and enforce architectural best practices and standards
• Define the enterprise AI reference architecture including GenAI/Agentic AI patterns, agent frameworks, ML pipelines, data foundations and AI services
• Shape AI adoption roadmap balancing innovation with architectural integrity and operational readiness
• Align AI initiatives with business capabilities, value streams and enterprise architecture standards
• Lead efforts to modernize and streamline legacy architecture
• Provide executive-level presentations on architecture initiatives
• Lead independent research on upcoming AI technologies, their usage patterns and industry impacts

Senior Staff Enterprise Architect – Agentic AI

• Lead underwriting, grading, and risk management efforts for a portfolio of counterparties active in financial and physical commodities products with various affiliates of Wells Fargo
• Recommend and justify credit limits for financial and physical commodities trading businesses, negotiating master documentation, escalating limit exceptions, and reacting to the credit quality of assigned sector(s)
• Maintain existing portfolio across a broad array of disciplines in keeping with underwriting policies and identified best practices
• Review and research multifaceted, large-scale, and long-term industry and counterparty business models that require in-depth evaluation of multiple factors
• Make decisions in complex situations requiring exceptional understanding of the function, policies, procedures, and compliance requirements that influence and lead a broader work team to produce deliverables and drive new initiatives
• Identify opportunities for process improvements within scope of responsibilities or functional area
• Collaborate and consult with peers, colleagues, and mid-level to more experienced managers to resolve issues and achieve goals
• Lead projects, teams, or serve as a peer mentor

Vice President, Commodities Counterparty Credit Manager

• Partners with assigned Line of Business, other RCA professionals, and RCA Managers to create, implement, maintain, review or oversee an effective risk management framework
• Participates in projects and/or activities that ensure compliance with applicable federal, state, and local laws and regulations
• Identifies gaps and inform solutions that minimize losses resulting from inadequate internal processes, systems or human errors
• Identifies, responds and/or escalates risks as appropriate
• Serves as a functional liaison between the Line of Business and the Lines of Defense
• Supports the assessment of the effectiveness of the frameworks in alignment with industry standards, such as NIST, and broader AI governance principles
• Identifies gaps, risks, and areas for improvement in AI governance, risk management, and compliance
• Provides actionable best practices for strengthening the AI governance framework and ensuring alignment with emerging standards, regulatory requirements, and best practices

Senior Audit Project Manager – Technology Audit Manager

• Provide specialized in-depth subject matter expertise on audits
• Contribute to planning, risk assessment, and execution of audits
• Lead and provide oversight to audits and related projects/initiatives
• Accountable for a significant audit area with enterprise wide or broad functional impact
• Support operational team direction and collaborate with others to execute on common goals

Senior Audit Manager

• Subject matter expertise on audits ranging in complexity
• May manage/lead a number of moderately complex audits
• Responsible for completion of the audit
• Works as an audit subject matter expert and may coach and educate others
• Oversees and/or independently performs audits from end-to-end
• Undertakes and completes a variety of projects and initiatives
• Presents objective and independent audit opinion on the adequacy of internal controls

Audit Manager I – Technology

• Own and govern the global Azure environment, ensuring performance, scalability, security, resilience, and cost optimisation.
• Lead Azure Virtual Desktop (AVD) globally, including architecture, operational standards, scaling, performance, and user experience.
• Define and enforce standards across Microsoft 365, Azure services, and core cloud platforms.
• Act as escalation point for critical platform issues, ensuring stability and availability.
• Drive automation, standardisation, monitoring, and continuous service improvement.
• Own IT services across all global offices, ensuring a consistent digital workplace experience.
• Define standards for collaboration tools, Microsoft Teams, conferencing systems, and meeting room technologies.
• Improve IT service quality, responsiveness, and end-user experience globally.
• Own global endpoint management via Microsoft Intune and Autopilot.
• Define device lifecycle standards including provisioning, configuration, patching, compliance, asset management, and retirement.
• Ensure all endpoints meet security, compliance, and Conditional Access requirements.
• Own Entra ID operations including identity lifecycle, access control, governance, and access reviews. Enforce Zero Trust principles, MFA, Conditional Access, least privilege, and role-based access.
• Own global joiner, mover, and leaver processes.
• Ensure secure provisioning and deprovisioning across Entra ID, Intune, AVD, Microsoft 365, and business systems.
• Maintain audit-ready compliance and a consistent employee experience.
• Own and govern security controls across all core IT platforms.
• Ensure alignment with cybersecurity frameworks, ISO 27001, ISAE 3402, DORA, and client assurance requirements.
• Ensure redundancy, failover, backup validation, and cross-region continuity. Lead DR testing, validation, and remediation activities.
• Oversee secure network design including VPN, WiFi, wired networks, and cloud connectivity.
• Own IT governance frameworks, policies, and standards globally.
• Lead audit, risk, and compliance reporting activities.
• Manage strategic vendor relationships, ensuring performance, cost optimisation, and service quality.
• Lead a federated global IT operating model across central and regional teams.
• Provide technical direction and governance to regional IT teams across multiple jurisdictions.

Group IT Manager

• The Audit Manager II provides specialized expertise to help guide the planning, risk assessment, and execution of audits.
• This role plays an essential part in shaping the strategic direction of the audit function, while fostering alignment with enterprise risk frameworks and supporting the broader audit strategy.
• Lead and/or provide supervisory oversight to complex audits and ensure completion.
• Works autonomously and accountable for acting as a lead within a specialized audit practice area and provide work direction to others.
• Provides seasoned specialized knowledge, advice and/or guidance to various stakeholders and team members.
• May lead and/or provide supervisory oversight to complex audits and ensure completion.
• Undertakes and completes a variety of complex audit projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own area of expertise.

Audit Manager II – Financial Crimes, BAU Issue Validation

• Develops and executes audit programs focused on cybersecurity risks, IT controls, and technology processes
• Prepares clear, executive-ready reports that highlight cybersecurity risks and provide applicable recommendations
• Collaborates with IT, cybersecurity, risk, and business stakeholders to validate findings, support remediation, and monitor progress
• Manages and develops a team of IT auditors, providing direction, coaching, and performance oversight
• Determines audit approach, resource allocation, and timelines
• Promotes continuous improvement in audit practices while maintaining regular communication with senior leadership and cross-functional teams.

Internal Audit Manager – Technology

• reviews current and potential technologies, standards, applications, and systems
• supports IT governance oversight alongside driving transformative initiatives
• maintains subject matter expertise in broad enterprise-wide application technologies
• collaborates with IT to review and assess the architecture of Products, Systems, or Applications
• performs in depth technical analysis, research, proof of concepts, and evaluations
• communicates with stakeholders at varying levels within the organization
• manages Enterprise Technology and application governance data, best practices and guidelines

Senior Enterprise Architect

• Oversee internal audit and risk management engagements within the Risk and Compliance Services practice primarily focused on broker/dealer, fin tech, PE and RIA clients.
• Project manage SOX 404 engagements including conducting walkthroughs, designing and leading internal control testing with periodic status updates to client’s management
• Prepare scoping and risk assessments or Internal Audit using a risk base methodology
• Prepare Audit Committee presentations and attend Audit Committee meetings, when necessary
• Lead other types of consulting engagements

Internal Audit Manager – Risk & Regulatory Services

• Own the design, automation, management, and support of Imprint’s core IT infrastructure and employee technology services
• Partner closely with Security, Engineering, People, Finance, Legal, and business teams to understand pain points, gather requirements, and design scalable IT systems
• Help define and build the IT systems, workflows, automations, and AI-enabled solutions that support this vision
• Design, build, and maintain scalable IT systems, workflows, automations, and AI-enabled solutions that improve efficiency, reliability, security, and employee experience
• Develop scripts, integrations, internal tools, and AI-assisted workflows to automate repetitive IT processes
• Oversee the deployment, maintenance, hardening, and troubleshooting of device management platforms
• Continuously evaluate and implement security enhancements across end-user devices, SaaS applications, identity systems, AI tools, and IT infrastructure

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Audit Manager, US Capital Markets

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Audit Manager I – FRM – Liquidity

AVP, Portfolio Credit Manager – Health & Wellness

Credit Manager I – Global Markets Credit

Senior Marketing Pursuit Specialist

IT Help Desk, Tier 1

Senior Staff Enterprise Architect – Agentic AI

Vice President, Commodities Counterparty Credit Manager

Senior Audit Project Manager – Technology Audit Manager

Senior Audit Manager

Audit Manager I – Technology

Group IT Manager

Audit Manager II – Financial Crimes, BAU Issue Validation

Internal Audit Manager – Technology

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Internal Audit Manager – Risk & Regulatory Services

Senior Enterprise IT Engineer